KC Finance GL
3 weeks ago
Are you interested in advancing your career and professional growth? Join one of the most successful international logistics organizations, Kuehne+Nagel, in Cebu. You will be part of our high-performing Knowledge Center Finance team.
Your Role
You will work closely with the KC Finance GL & Reporting Team Leader to perform and execute tasks related to GL and Reporting – Tax. Your responsibilities include managing day-to-day tasks, month-end closing, and ensuring compliance with Corporate Finance and Accounting Guidelines, policies, and procedures for accurate financial reporting, asset safeguarding, and timely submission of reports to Corporate Reporting.
Your Responsibilities
- Support review and management of corporate income tax declarations and related filings for ASP entities.
- Assist with tax accounting, including deferred tax assets & liabilities.
- Monitor and maintain deferred tax asset/liability schedules.
- Prepare and reconcile tax provisions.
- Support tax computations for financial statements and analyze differences between tax and accounting treatments.
- Track and analyze tax losses carried forward and tax credits.
- Assist with tax audits by providing documentation and analysis.
- Collaborate with internal teams and external advisors to ensure tax compliance.
- Ensure accuracy, completeness, and reliability of financial information through effective procedures.
- Identify control gaps, assess risks, and recommend improvements within the Internal Control System.
- Adhere to Corporate Finance and Accounting Guidelines.
- Ensure all accounting processes comply with IFRS and company policies.
- Finalize tax computations for legal entities in year-end reporting packages.
- Maintain tax and statutory books in ACON via adjustment entries.
- Assist in reconciling IC transactions for transfer pricing across relevant countries.
About Kuehne+Nagel
With over 79,000 employees across 1,300 locations in more than 100 countries, Kuehne+Nagel is a leading global logistics company. We promote equal opportunity and diversity, and we value your potential contribution. We look forward to your application.
Contact
Juneva Rojas
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