Senior Tax Compliance Specialist

1 day ago


Cebu City, Central Visayas, Philippines beBeeTax Full time $60,000 - $84,000

We are seeking a detail-oriented professional to support our U.S. tax compliance and reporting obligations.

Job Description
  • Administer Avalara sales tax software for compliance across multiple U.S. jurisdictions
  • Configure and manage the integration between Avalara and Sage Intacct
  • Monitor nexus exposure and assist with state tax registrations
  • Investigate and resolve tax calculation discrepancies
  • Stay informed on economic nexus thresholds and marketplace facilitator rules

The ideal candidate will have experience with Avalara and Sage Intacct, knowledge of U.S. tax forms and federal/state regulations, strong English communication and collaboration skills, and the ability to work independently and manage deadlines across time zones.

Key Responsibilities

CORPORATE & PARTNERSHIP TAX COMPLIANCE

  • Support the preparation or review of U.S. federal tax forms including 1120 (Corporation) and 1065 (Partnership)
  • Prepare schedules such as Schedule K-1 and support partner/shareholder distributions
  • Apply depreciation rules and other relevant U.S. tax treatments
  • Assist in tax provision calculations and data gathering for U.S. filings
  • Research nexus and state income tax filing obligations
  • Support the preparation of state income and franchise tax returns for multiple entities
  • Track regulatory changes related to remote work and business operations
  • Help manage voluntary disclosure or amnesty program participation
  • Assist in report generation, intercompany accounting, and reconciliations in Sage Intacct
  • Customize financial and tax reports for audit and compliance purposes
  • Support month-end close activities related to tax accruals


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