US Senior Tax Accountant
Private Advertiser Makati Full-time
Senior Tax Accountant
- Makati City or Cebu IT Park
- Mid Shift
- Hybrid Setup (3 Days WFH | 2 Days Onsite)
- Bachelor's degree in Accounting, Finance, Tax, or a related field
- CPA is preferred but not required
- At least 3 years of experience in tax, accounting, audit, or finance, preferably with U.S. corporate tax exposure
- Experience supporting U.S. federal and state tax compliance and tax provisions is preferred
- Experience with ASC 740, deferred taxes, tax reconciliations, and book-to-tax adjustments is required
- Familiarity with international tax concepts is an advantage
- Strong Excel and analytical skills
- Experience with OneSource, NetSuite, or similar tools is a plus
- Excellent English communication skills and ability to work independently in a U.S. time zone environment
- Prepare U.S. federal and state tax compliance workpapers and support tax return filings
- Perform taxable income calculations, book-to-tax adjustments, and return-to-provision analyses
- Support ASC 740 tax provision workpapers, deferred taxes, reconciliations, and tax reporting
- Maintain tax documentation and assist with audits, tax notices, and state inquiries
- Provide support for international tax compliance, including Forms 5471, GILTI, FDII, and foreign tax credits
- Assist with SOX controls, process improvements, and recurring tax reporting templates
- Identify process improvements and help develop standardized tax reporting templates
- HMO coverage from Day 1 (plus 2 free dependents)
- Group Life Insurance upon regularization
- Wellness Reimbursement Program
- Paid annual and sick leaves (convertible to cash)
- Paid compassionate leave (5 days)
- Employee Dedication Award (Years of Service)
- Employee Referral Bonus Program
- Competitive compensation package and performance incentives
- Business travel opportunities for top performers
- Career growth and advancement opportunities
- Diverse and inclusive work environment
- Hybrid working arrangement
New CAS LLCSan Jose del Monte, 29 km from Makati
and advisory. You’ll sharpen playbooks — checklists, review notes, and close calendars — so every busy season feels a little less busy.
Note: This role is open to both Tax Accountant and Tax Manager candidates, depending on experience.
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3. Submits...