Job Description

Responsibilities:

• Maintain tax depreciation reports for income tax purposes. Provide depreciation projections and tax basis summaries as needed.
• Assist with the preparation of sales and use and other indirect tax returns as necessary.

• Work with external tax preparers to assist with the filing of all federal, state and local income tax returns, estimates and projections by gathering data, preparing tax depreciation schedules, mailing returns, and making tax return payments and estimates.
• Support the quarterly and annual income tax provision process.
• Prepare journal entries and reconcile general ledger tax accounts.
• Assist with federal and state income/indirect tax audits by gathering and preparing all necessary documentation and correspondence.
• Assist with state and local tax licensing and permitting.
• Support new business initiatives and acquisitions by providing timely and accurate tax advice.
• Assist with the analysis and research of federal, international, state and local tax matters.
• Work with external auditors and other external consultants.
• Monitor tax legislation (federal, state, local and international).
• Support the development and implementation of standards and processes in accordance with the tax policies and internal controls. Suggest and implement process improvements to maximize efficiencies within the department.
• Additional projects and administrative duties as assigned.

Qualifications:

• Bachelor's degree in Accounting, Taxation, or related field preferred.
• Prior experience should include 3+ years of work-related experience in public accounting and/or industry.
• Knowledge of Accounting for Income Taxes (ASC 740)
• Working knowledge of the Internal Revenue Code and Regulations. C-corp and/or Partnership experience preferred.
• Experience with Sage Fixed Asset Software a plus.
• Strong computer and technical skills including Microsoft Office Applications and tax research applications such as Checkpoint.
• Willing to work in Alabang, Muntinlupa when work-in-office resumes (we are in a WFH setup indefinitely)

Job Types: Full-time, PermanentBenefits:

• Additional leave
• Health insurance
• Life insurance
• Opportunities for promotion
• Work from home

Schedule:

• Afternoon shift
• Late shift
• Monday to Friday
• Night shift
• Overtime

Supplemental Pay:

• 13th month salary

Application Question(s):

• Have you completed your Bachelors Degree?
• Are you a certified accountant?
• Do you have US taxation experience?