Job Description
Responsibility:
Play a critical role in supporting the Tax Department ensuring compliance with federal state local and international tax regulations (NA/APAC).
That include:
Preparing and filing federal tax returns (e.g.) calculating provisions for GILTI FDII BEAT.
Preparing and submitting state and local income and franchise tax returns including supporting workpapers schedules and monitoring the tax calendar for deadlines.
Filing federal state and local tax estimates and extensions.
Preparing and filing monthly/quarterly sales and use tax GST/HST/VAT and commercial activity tax returns.
Assisting in the preparation of various foreign tax returns in collaboration with outside tax firms.
Managing responses to federal and state tax notices or audits including compiling and reviewing supporting data and documentation.
Conducting research on tax compliance and planning matters to ensure adherence to regulations.
Interpreting financial statement data to prepare and review tax provision schedules for inclusion in financial statements.
Collaborating with internal teams (e.g. Accounting Treasury) and external vendors to support cross-departmental projects as needed.
Education:
Bachelors degree in Accounting or Finance required.
Masters degree in Accounting Taxation or a related field is a plus.
Certifications:
CPA exams passed or in progress preferred. This position offers the opportunity to fulfill qualifying hours of experience toward obtaining a Michigan CPA license.
Technical Skills:
Strong understanding of tax and accounting principles (under IFRS and local GAAP is a plus).
Proficiency in Microsoft Excel (advanced Excel skills are a plus).
Experience with tax programs such as Checkpoint/Orbitax for research OneSource for tax preparation and PeopleSoft for accounting is a plus.
Soft Skills:
Highly detail-oriented and organized with strong analytical skills.
Ability to work both independently with minimal supervision and collaboratively within a team.
Strong communication skills to liaise with internal and external stakeholders effectively.
#LI-GA1 #LI-REMOTE
Required Experience:
Senior IC
Employment Type : Full-Time
Department / Functional Area: Accounting
Experience: years
Vacancy: 1
Tax Specialist, Sr. • Pasay, Manila, Philippines
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