Job Description
KEY RESPONSIBILITIES
You will:
- Prepare monthly general ledger account reconciliation, including all partners tax accounts
- Prepare partner cash flow statements, departure calculations and final tax reconciliation as requested
- Analyze tax-related general ledger accounts and prepare related reports for use in US tax reporting and by other departments (Charitable Contributions, membership fees, fees paid to outside providers)
- Prepare non-income tax returns and related schedules (insurance, property tax, sales & use tax)
- Gather and summarize information required by non-US offices for local tax reporting
- Prepare invoices for inter office charges and distribute to non-US offices
- Prepare extensions for US and state partnership tax returns
- Track tax and election forms received from the partners of the company and communicate with partners regarding routine questions thereon
- Maintain and update checklists and files relating to partners information (tax advisors)
- Conduct research in order to deliver the assigned tasks (IRS, state website or other website);
- Work collaboratively with colleagues and stakeholders in Manila, London, and U.S.
- Communicate with other departments and offices involved in the input of tax related general ledger entries in the system
- Report any unusual items encountered in the course of analysis to immediate superior
- Prepare ad hoc reports and work on special projects as requested by management or partners
- Prepare journal adjusting entries based on the reconciliation (US Charitable Contribution process)
- Maintain files and checklist for all partners’ tax residency certificates and prepare documentation packages as needed for reducing withholding tax on certain transactions
QUALIFICATIONS & REQUIREMENTS:
- Bachelor’s Degree with Major in Accounting or Finance
- Minimum of 3 years experience in US taxation, accounting or finance
- Ability to manage multiple tasks and deadlines
- Good communication skills both oral and written
- Experience working in a BPO/Shared Services Organization is a plus
- Strong attention to detail
- Good English communication skills, both written and oral
Work Schedule: Shifting Schedule
Work Setup: Hybrid (2 days on-site; 3 days WFH); Makati City