Senior Tax Compliance Specialist

1 week ago


Manila, National Capital Region, Philippines KMC Solutions Full time
About KMC Solutions

KMC Solutions is a fast-growing company with a significant vision for change. Our world-class Accounting and Finance team is building the foundation for our future.

Salary and Benefits

The successful candidate can look forward to a competitive salary, including health insurance/HMO, unlimited MadMax Coffee, diverse learning and growth opportunities, an accessible Cloud HR platform (Sprout), above-standard leaves, and a 2,000 PHP internet allowance.

Job Description

The Senior Tax Compliance Specialist will be responsible for gathering, analyzing, and preparing transaction tax data for sales tax, VAT, and GST return preparation, as well as reconciling tax accounts on a monthly basis.

Key responsibilities include:

  • Gathering, analyzing, and preparing transaction tax data for sales tax, VAT, and GST return preparation
  • Reconciling tax accounts on a monthly basis
  • Preparing and validating tax reports, reconciliations, and accruals for month-end close process
  • Assisting with monthly journal entries to accrue local taxes and liabilities
  • Supporting tax determination engine testing and validation
  • Preparing local tax filings, including sales and use tax, franchise tax, and census reporting
  • Populating forms for tax registration in various jurisdictions
  • Preparing monthly VAT/GST receivable and payable reconciliations
  • Reconciling monthly sales transactions for tax reporting
Required Skills and Qualifications

To succeed in this role, the ideal candidate should have:

  • 4+ years of work experience in Tax Accounting in a public accounting firm, preferably with US Tax experience
  • Big 4 Accounting experience strongly preferred
  • A college degree in Accountancy
  • Excellent technical skills across a broad range of accounting and tax issues
  • Top-notch professionalism with staff in high-pressure situations
  • Proficiency in Microsoft Excel, NetSuite, and similar Accounting software
  • Working knowledge of Vertex
Location

This role is based in Metro Manila, with flexibility to work onsite at a future date. A willingness to work in the US/night shift is also required.



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