Tax Accountant

3 days ago

Manila, National Capital Region, Philippines ACCPRO INTERNATIONAL Full time

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Urgently looking for: Tax Accountant - Hybrid

This position will report to the company's Controllership Head and Junior Assistant Manager and will be responsible for tax related transactions, as well as general accounting. Some of the areas of responsibility will include but not be limited to:

Tax Compliance and Reporting:

  • Global Tax Compliance: Ensure adherence to corporate tax regulations across multiple jurisdictions, covering U.S. and international tax filings such as VAT, GST, corporate income tax, and withholding tax.
  • Tax Return Preparation: Prepare and/or review tax returns, including income tax, VAT/GST, and withholding tax, and other taxes for various countries.
  • Transfer Pricing: Preparation and recording of transfer pricing calculations. Assist in preparing transfer pricing documentation and ensure global compliance with transfer pricing regulations.
  • Tax Research and Advisory: Conduct research on tax regulations and compliance requirements across different countries, providing guidance on tax planning opportunities.
  • Tax Provision & Reporting: Support the preparation of quarterly and annual tax provisions, including deferred tax assets/liabilities and tax footnotes for financial statements.
  • Tax Audits and Disputes: Manage and assist with tax audits, inquiries, and disputes, ensuring timely resolution and full compliance with legal requirements.
  • Tax Strategy and Planning: Contribute to the development and execution of international tax strategies, identifying opportunities for tax optimization and risk mitigation.

General Accounting:

  • Month-End Close: Contribute to the monthly, quarterly, and annual financial close process, ensuring all relevant tax and accounting services are accurately posted and completed on time.
  • Journal Entries: Prepare and post general ledger journal entries, including accruals, prepayments, and intercompany transactions.
  • Account Reconciliations: Perform and review balance sheet account reconciliations, including tax-related accounts (e.g., tax liabilities, VAT receivables/payables, and tax provision accounts).
  • Financial Reporting: Assist in the preparation of financial statements in accordance with GAAP or IFRS, ensuring accurate representation of tax positions and related disclosures.
  • General Ledger Maintenance: Ensure the integrity of the general ledger by maintaining accuracy and completeness of tax-related financial transactions and other assigned accounts.
  • Multi-Books: Preparation of book specific journal entries and maintenance of Balance Sheet reconciliation schedules.

Cross-Functional Collaboration:

  • Internal Stakeholders: Work closely with finance, ELTs and employees to ensure tax planning, reporting, and compliance strategies are aligned with overall business objectives.
  • External Stakeholders: Liaise with external tax advisors, auditors, and legal counsel on complex tax issues, audits, and reporting requirements.
  • Business Units: Offer tax-related guidance and support to various departments and global business units regarding transactions, contracts, and operational matters.

Process Improvement:

  • Automation and Efficiency: Support the optimization of tax compliance and reporting processes by utilizing technology and automation tools.
  • Policies and Procedures: Create and refine internal tax policies and procedures to stay aligned with changing tax laws and regulations.
  • Continuous Improvement: Identify and implement opportunities to enhance the efficiency, accuracy, and compliance of accounting and tax processes.

Required Skills and Qualifications:

  • Bachelor's degree in Accounting, Finance, or a related discipline
  • Experience in tax particularly in US region with a bit of general accounting experience
  • Experience in a public accounting firm or a multinational corporation is advantageous
  • A solid understanding of global tax regulations, including corporate income tax, VAT/GST, withholding taxes, transfer pricing, and tax treaties
  • Proficient in general accounting principles, financial reporting, and month-end close procedures
  • Familiarity with GAAP or IFRS is crucial
  • Experience with accounting and tax software such as SAP and/or Netsuite
  • Advanced proficiency in MS Excel is required
  • Experience in a global, multi-currency environment is preferred but not required
  • Have knowledge of AASB15 and AASB16 is preferred but not required

Work Arrangement:

Set-up: Hybrid

  • Probi 6 months - 4x onsite, 1x WFH
  • Regular - 3x onsite, 2x WFH
  • After a year - 2x onsite, 3x WFH per week (can be changed depending on the business needs and manager's decision)

Shift: 8 AM to 5 PM

Location: BGC, Taguig

Seniority level:

Entry level

Employment type:

Full-time

Job function:

Accounting/Auditing and Finance

Industries:

Business Consulting and Services

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