Finance Services Senior Specialist – Global Tax

Cebu - Philippines

Monthly Salary: Not Disclosed

Posted on: 13 hours ago

Vacancies: 1 Vacancy

Job Summary

Primary Details

Time Type: Full time

Worker Type: Employee

Based in Manila or Cebu and reporting to the Finance Services Associate Manager Global Tax under the GSSC Enterprise Services (ES) tower.
This role will have a particular focus on ensuring that QBEs tax compliance and reporting obligations are satisfied for all applicable taxes for the Group including assisting with tax audits and the provision of ad-hoc tax advisory to the broader QBE business.

Prepare and/or review corporate income tax returns (Formsetc.) for both Federal and State and ensure timely filing.

Calculate and file quarterly estimated tax payments and annual extensions for federal and state taxes.

Prepare or review the tax provision for financial reporting under ASC 740 including deferred tax calculations and effective tax rate analysis.

Support tax planning initiatives to mitigate Pillar Two exposure while ensuring compliance.

Consolidate tax reporting across group entities for financial statement disclosures.

Analyze effective tax rate (ETR) and deferred tax balances for group reporting

Monitor and review the report before sending it to onshore for final sign off.

Prepare journal entries for assigned accounts or transactions.

Relief cover of Service Manager review journal entries of team members.

Perform the reconciliation process which may include the following:

oBeginning Reconciliation

oMatching

oAgeing of Unreconciled Items

oFollow-up of resolution of unmatched and outstanding transactions counterparts

oReview results of investigation

oLead the team in establishing channels for items requiring resolution.

oDetailed review of reconciling items and follow-up on the status of the investigation

Skills:

Accounting Analytical Thinking Communication Critical Thinking Financial Data Reporting Financial Management Intentional collaboration Managing performance Process Improvements Regulatory Compliance Risk Management Stakeholder Management Tax Accounting Tax Audits Tax Preparation

How 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

Primary DetailsTime Type: Full timeWorker Type: EmployeeBased in Manila or Cebu and reporting to the Finance Services Associate Manager Global Tax under the GSSC Enterprise Services (ES) tower.This role will have a particular focus on ensuring that QBEs tax compliance and reporting obligations are ...