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Financial Process Expert

2 weeks ago

Taguig, National Capital Region, Philippines General Motors of Canada Full time
Rotational Opportunity
This role offers a unique rotational opportunity providing experiences in various functions and groups within the Tax department, including Tax Accounting, Tax Compliance, Tax Audits, International Tax, State and Local Tax, Transfer Pricing, Value Added Tax, Customs, and Tax Planning. Designed for self-starters who take initiative, can manage projects through to completion, and have strong written and oral communication abilities.

Your Key Responsibilities
The main responsibilities of this position include:
  • Responsible for operationally executing and supporting from a GL perspective:
    • Monthly closing and reporting as per US GAAP
    • Account reconciliation – including Reconciling indirect tax activity to the general ledger
    • Annual closing as per US GAAP
  • Create Journal Entries based on financial information, focused on withholding tax, VAT and other taxes
  • Maintain and apply knowledge of direct and indirect taxes and developments that affect the business/country
  • Assist with compiling data used to file all tax returns
  • Support internal and external tax audit process by preparing audit support packages and analysis on areas including fixed assets, sales and expenses
  • Prepare schedules to assist with month-end Accounting close process
  • Provide clear reporting of information and analyzes data within a business area to identify reporting improvements.