KC Finance GL
3 weeks ago
Are you looking to enhance your career development and professional growth? Join one of the most successful international logistics organizations, Kuehne+Nagel, and become part of our high-performing Knowledge Center Finance team in Cebu.
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 daily tasks, month-end closing, and ensuring compliance with Corporate Finance and Accounting Guidelines, policies, and procedures to ensure accurate financial reporting, asset safeguarding, and timely submission of reports to Corporate Reporting.
Your Responsibilities
- Support the review and management of corporate income tax declarations and related filings for ASP entities.
- Assist with tax accounting, including deferred tax assets and liabilities.
- Monitor and maintain deferred tax 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 credits.
- Support tax audits by providing documentation and analysis.
- Collaborate with internal teams and external advisors to ensure compliance with tax reporting obligations.
- Implement procedures to ensure accuracy and reliability of financial information.
- Identify control gaps, assess risks, and recommend improvements within the Internal Control System (ICS).
- Adhere to Corporate Finance and Accounting Guidelines.
- Ensure accounting processes align with IFRS and corporate standards.
- Finalize tax computations for legal entities in year-end reporting.
- Maintain tax and statutory books monthly via ACON adjustments.
- Assist in reconciling IC transactions for transfer pricing across relevant countries.
About Kuehne+Nagel
With over 79,000 employees across approximately 1,300 locations in over 100 countries, Kuehne+Nagel is a leading global logistics company. We value diversity and equal opportunity and welcome your application to contribute to our team.
Contact
Juneva Rojas
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