Finance Senior Professional Tax
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Job Location:
Manila - Philippines
Monthly Salary:
Not Disclosed
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Job Summary
Primary Details
Time Type: Full timeWorker Type: EmployeeBased in Manila or Cebu depending on the requirements and reporting to the Finance Services Team Lead (TL) Tax under the GSSC Enterprise Services (ES) tower.This role will assist the TL and the Finance Services Operations Manager Tax (OM) in ensuring that QBEs tax compliance and reporting obligations are satisfied for all applicable taxes depending on the tax jurisdiction of that country (e.g. income tax indirect taxes etc.) for Group and/or its divisions including assisting with tax audits and the provision of ad-hoc tax advisory to the broader QBE business with particular focus on high complexity and urgent tasks and/or first-level review role as applicable.
Responsibilities
- Act as main preparer role on various tax return/compliance tasks.
- Prepare the working papers tax returns and/or reports within the agreed deadline.
- Prepare clearing journal entries for assigned tax accounts or transactions as applicable.
- Perform the preparation and/or review of periodic tax requirements such as monthly quarterly and annual tax returns as applicable
- Assist in preparing thequarterly and annual income tax provision
- Perform the tax and/or accounting variance analysis/reconciliation process which may include the following:
- Beginning Balance Reconciliation
- Matching and/or reconciliation of tax balances across various reports (i.e. GL/SL Oracle balances to multiple underwriting systems as applicable)
- Testing for accuracy and/or completeness of tax bases tax rates per country/state as applicable
- Ageing of Unreconciled Items
- Follow-up resolution of outstanding and unmatched transactions with onshore and GSSC counterparts
- Completion of Blackline reconciliations as applicable
- Review comments for outstanding items and undertake the required action
- Coordinate with counterparties and report status of reconciling items
The above responsibilities do not limit the assignment of work. They are not to be construed as a complete list of the responsibilities normally to be performed in the role or those occasionally assigned outside and employees normal responsibilities.
Preferred qualifications may be added to those required for job postings by Talent Acquisition.
Skills:
Analytical Thinking Communication Cost Management Critical Thinking Economic Forecasting Financial Accounting Financial Data Reporting Financial Products Intentional collaboration Managing performance Prioritization Problem Solving Research Analysis Risk Management Working IndependentlyHow to Apply:
To submit your application click Apply and follow the step by step process.
Equal Employment Opportunity:
QBE is an equal opportunity employer and is required to comply with equal employment opportunity legislation in each jurisdiction it operates.
Required Experience:
Senior IC
Key Skills
- Tax Experience
- Accounting Software
- GAAP
- QuickBooks
- Accounting
- Sage
- Account Reconciliation
- Analysis Skills
- Research Experience
- SOX
- Microsoft Excel
- Financial Analysis
About Company
QBE Insurance Group is one of the world's top 20 insurance and reinsurance companies, located in 26 countries. Visit us for company information.
