Responsibilities:
- Tax Reporting & Compliance: Prepare group tax provisions, UK/Jersey corporate returns, RTP templates, and reconcile tax-related GL accounts with SOX documentation.
- Transfer Pricing & Intercompany: Handle transfer pricing adjustments, review templates, maintain agreement trackers, and support withholding tax and US tax form compliance.
- Employment & Indirect Taxes: Assist with UK employment tax filings (e.g., PAYE, STBV, equity), submit UK VAT and Canadian GST/HST returns, and oversee US Sales & Use tax reviews.
- Operational & International Compliance: Support franchise tax and customs compliance; monitor VAT obligations in Southeast Asia; manage residency certificates and benchmarking requests.
- Administration & Risk Management: Maintain tax calendars, documentation, purchase orders, KPI reports, and intranet pages; contribute to risk controls and policy/process improvements.
Qualifications:
- 5+ years of tax accounting experience (must know ASC-740/ IAS-12)
- CPA or equivalent
- Experience working with a US client
- General experience in international taxation
- Reconciliation of relevant GL accounts and Trial Balance
- ERPs: Oracle, SAP B1, Essbase
- Experience doing tax with UK or in Malaysia, Singapore, Thailand, Vietnam (Southeast Asia
Job Types: Full-time, Permanent
Pay: Php100,000.00 - Php120,000.00 per month
Benefits:
- Additional leave
- Company events
- Gym membership
- Health insurance
- Life insurance
- Opportunities for promotion
- Paid training
- Pay raise
- Promotion to permanent employee
- Staff meals provided
Schedule:
- 8 hour shift
Supplemental Pay:
- 13th month salary
Work Location: In person
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