Tax and General Accountant - Hybrid

1. Tax Compliance and Reporting

• Global Tax Compliance: Ensure adherence to corporate tax regulations across multiple jurisdictions, covering U.S. and international tax filings such as VAT, GST, corporate income tax, and withholding tax
• Tax Return Preparation: Prepare and/or review tax returns, including income tax, VAT/GST, and withholding tax, and other taxes for various countries
• Transfer Pricing: Preparation and recording of transfer pricing calculations. Assist in preparing transfer pricing documentation and ensure global compliance with transfer pricing regulations
• Tax Research and Advisory: Conduct research on tax regulations and compliance requirements across different countries, providing guidance on tax planning opportunities
• Tax Provision & Reporting: Support the preparation of quarterly and annual tax provisions, including deferred tax assets/liabilities and tax footnotes for financial statements
• Tax Audits and Disputes: Manage and assist with tax audits, inquiries, and disputes, ensuring timely resolution and full compliance with legal requirements
• Tax Strategy and Planning: Contribute to the development and execution of international tax strategies, identifying opportunities for tax optimization and risk mitigation

2. General Accounting

• Month-End Close: Contribute to the monthly, quarterly, and annual financial close process, ensuring all relevant tax and accounting services are accurately posted and completed on time.
• Journal Entries: Prepare and post general ledger journal entries, including accruals, prepayments, and intercompany transactions.
• Account Reconciliations: Perform and review balance sheet account reconciliations, including tax-related accounts (e.g., tax liabilities, VAT receivables/payables, and tax provision accounts).
• Financial Reporting: Assist in the preparation of financial statements in accordance with GAAP or IFRS, ensuring accurate representation of tax positions and related disclosures.
• General Ledger Maintenance: Ensure the integrity of the general ledger by maintaining accuracy and completeness of tax-related financial transactions and other assigned accounts.
• Multi-Books: Preparation of book specific journal entries and maintenance of Balance Sheet reconciliation schedules.

3. Cross-Functional Collaboration

• Internal Stakeholders: Work closely with finance, ELTs and employees to ensure tax planning, reporting, and compliance strategies are aligned with overall business objectives.
• External Stakeholders: Liaise with external tax advisors, auditors, and legal counsel on complex tax issues, audits, and reporting requirements.
• Business Units: Offer tax-related guidance and support to various departments and global business units regarding transactions, contracts, and operational matters.

4. Process Improvement

• Automation and Efficiency: Support the optimization of tax compliance and reporting processes by utilizing technology and automation tools.
• Policies and Procedures: Create and refine internal tax policies and procedures to stay aligned with changing tax laws and regulations.
• Continuous Improvement: Identify and implement opportunities to enhance the efficiency, accuracy, and compliance of accounting and tax processes.

Qualifications

• Bachelor’s Degree in Accounting (BSA)
• 5 years of experience in tax accounting, encompassing global tax compliance and general accounting. Experience in a public accounting firm or a multinational corporation is advantageous.
• Solid understanding of global tax regulations, including corporate income tax, VAT/GST, withholding taxes, transfer pricing, and tax treaties.
• Proficient in general accounting principles, financial reporting, and month-end close procedures. Familiarity with GAAP or IFRS is crucial.
• Experience with accounting and tax software such as SAP and Netsuite. Advanced proficiency in MS Excel is required.
• Experience in a global, multi-currency environment is preferred.
• Have knowledge of AASB15 and AASB16 is preferred.

Work Arrangement

Set-up: Hybrid (Probi 6 months - 4x onsite, 1 day WFH | Regular - 3x onsite, 2 days WFH | After a year, 2x onsite, 3x WFH - per week - can be changed depends on the business needs and manager's decision)

Shift: 8 AM to 5 PM

Location: BGC, Taguig