US Tax Supervisor and Manager (Ortigas, Pasig)

We are partnered with a Global Financial Consulting Firm who is expanding its reach into the APAC & Americas Region. As part of this strategy, we are excited to partner with Tax professionals. The selected positions will be exposed to international tax methodologies specifically within the APAC & US Markets. Below are the challenges you can look forward to:

MAJOR RESPONSIBILITIES

SUPERVISOR

• Demonstrates thorough knowledge and/or a proven record of success in tax compliance, preferably within a global network of professional services firms, including consolidated filers with multinational and multistate operations.
• Demonstrates thorough abilities and/or a proven record of success, preferably within a global network of professional services firms, in the following areas:
• Applying technical skills in completing and reviewing the following IRS tax forms:
  • 1065/K1's, 1120, 1120-F, 1042, 1042S. 8865, 5471, 8858, 8621, 5472, Form 8886
  • Completing applicable state and partnership tax returns
  • Utilizing tax software engines such as GoSystems
  • Researching, writing and consulting on various compliance tax matters

MANAGER

• Leading scheduling discussions to assign work to process specialists, supervisors and managers based on capacity and capabilities
• Evaluating forecasts against capacity to support scheduling and work load balance efforts
• Providing coaching and guidance to the supervisors and managers, including conducting quality reviews
• Establishing appropriate training is available, providing support around identifying and scheduling training for teams
• Demonstrates expertise of and/or a proven record of success with serving in a role that utilizes Tax compliance processes and current federal and state regulatory developments that affect the public accounting industry
• Demonstrates a proven extensive ability to develop strategy; as well as write, communicate, facilitate, and present cogently; to and/or for all levels of industry audiences, clients and internal staff and management, including inspection and quality review results, presentations and reports needed by company's leadership, and/or other standard business communications
• Demonstrates an extensive ability and/or a proven record of success with identifying and addressing client needs: build solid relationships with clients; develop an awareness of Firm services; approach client in an organized and knowledgeable manner; deliver clear requests for information; demonstrate flexibility in prioritizing and completing tasks
• Demonstrates an extensive ability and/or a proven record of success as a team leader: supervising teams to create an atmosphere of trust; seeking diverse views to encourage improvement and innovation; participating in various staff recruitment and retention activities; and coaching staff including providing timely meaningful written and verbal feedback
• Demonstrates an extensive ability utilizing tax tools and resources to assist Tax engagement teams, including tax preparation software such as GoSystem, Tax Stream, Vertex, Corptax, RIA, or other similar platform
• Demonstrates success as tax technical business advisor, including developing new relationships, making introductions to sell new services and doing so with a "One Firm" service mindset. Preferred familiarity with a CRM system
• Demonstrates knowledge of automation & digitization in a professional services environment including but not limited to: Innovating through new and existing technologies, along with experimenting with digitization solutions

QUALIFICATION REQUIREMENTS

• Education Background:
  • Bachelor’s degree in Accounting
• Work Experience:
  • Supervisor:
    • Minimum of 4-5 years work experience; 1 year people management
  • Manager:
    • Minimum of 6 years work experience; 2 years people management
• Certification Required:
  • CPA or NON CPA are ACCEPTED.

You will be redirected to our company ATS for submission of CV.