Senior Global Tax Specialist
New
T
ThumbtackCorporate tax
Remote, Philippines, Modified U.S. Monday–Friday schedule, typically aligned to 9 a.m.–5 p.m. U.S. working hours with limited flexibility as needed.Full-TimeSenior
Salary not disclosed
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Job Details
- Experience
- 4–7 years of corporate tax experience in a multinational company or public accounting firm (must have multinational/US company experience).
- Required Skills
- Microsoft ExcelNetSuite
Requirements
- Have a bachelor’s degree in Accounting, Finance, or a related field; CPA or a tax-focused advanced degree.
- Bring 4–7 years of corporate tax experience in a multinational company or public accounting firm, including multinational/US company experience.
- Have experience with U.S. and Philippine tax compliance, including preparing and reviewing tax workpapers and assessing the reasonableness of tax positions.
- Have working knowledge of U.S. GAAP and IFRS tax accounting concepts, including book-to-tax differences and tax account reconciliations.
- Have strong Excel skills and experience working with tax software and accounting systems.
- Bring working AI knowledge and a strong desire to use AI for process improvement.
- Be able to work a modified U.S. Monday–Friday schedule, typically aligned to 9 a.m.–5 p.m. U.S. working hours with limited flexibility as needed.
- Be able to independently deliver accurate, timely work, investigate issues, coordinate with cross-functional partners, and escalate complex questions appropriately.
- Familiarity with NetSuite, Avalara, Stripe, or OneSource Tax is useful.
Responsibilities
- Prepare corporate income tax, GST/HST, VAT, and sales and use tax return workpapers and supporting documentation.
- Prepare U.S. indirect tax reconciliations.
- Support preparation of U.S. GAAP quarterly and year-end tax provision.
- Prepare Philippines local tax provision and tax return workpapers.
- Support Canadian income tax compliance prepared by external providers.
- Prepare tax journal entries, reconcile global tax accounts, and maintain quarterly tax account rollforwards and supporting schedules.
- Prepare transfer pricing workpapers and collect data for studies; support R&D credits, taxability refreshes, and nexus reviews.
- Coordinate tax data collection for close, audits, and filings; maintain documentation and assist with the tax filing calendar.
- Research and document basic tax questions, monitor relevant tax updates with the Tax Director, and communicate exceptions or changes to stakeholders.
- Identify recurring inefficiencies and implement small tax workflow improvements, including automation opportunities and support for tax tools.
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