ACCPRO INTERNATIONAL
Key Responsibilities Prepare U.S. federal and state tax compliance workpapers and support tax return filings. Perform taxable income calculations, book-to-tax adjustments, and return-toprovision 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 (Forms 5471, GILTI, FDII, foreign tax credits). Assist with SOX controls, process improvements, and recurring tax reporting templates. Identify process improvements and help develop standardized tax reporting templates. Qualifications Bachelor’s degree in Accounting, Finance, Tax, or related field. CPA preferred but not required. 3 years of experience in tax, accounting, audit, or finance, preferably with U.S. corporate tax exposure. Experience with U.S. federal/state tax compliance and tax provision support preferred. Must experience with ASC 740, deferred taxes, tax reconciliations, and book-totax adjustments. Familiarity with international tax concepts is a plus. Strong Excel and analytical skills; experience with OneSource, NetSuite, or similar tools is an advantage. Strong English communication skills and ability to work independently in a U.S. time zone environment. Work Arrangements Work Location: Manila Makati or Cebu IT Park Work Shift: Mid Shift Work Set-up: HYBRID set-up (3x WFH, 2 days on-site) Benefits HMO coverage from day 1 of employment (plus 2 free dependents) Group life insurance (upon regularization) Wellness Reimbursement Program (upon regularization) Paid annual and sick leaves (convertible into cash) Paid compassionate leave (5 days) Employee Dedication Award (years of service) Employee Referral Bonus Program Promoting diversity and inclusion Business Travel Opportunity (Top Performers) Hybrid Working Arrangement (3 days onsite \& 2 days' work-from-home) Competitive compensation package, Performance bonuses/incentives Career growth \& advancement opportunities Pay: Php80,000\.00 - Php100,000\.00 per month Application Question(s): Education: 1\. Do you have a Bachelor's Degree? 2\. Are you a CPA? Experience: 1\. How many years of experience do you have in tax, accounting, audit, or finance: 2\. Do you have experience with U.S. corporate taxation? If yes, how many years: 3\. Have you prepared or supported U.S. federal and state tax compliance workpapers? 4\. Do you have experience with ASC 740 tax provisions? If yes, please elaborate on your involvement. 5\. Have you worked with deferred taxes, tax reconciliations, and financial reporting? Please specify your experience and the number of years involved. 6\. Do you have exposure to multinational tax environments or international tax concepts? If yes, please provide details. Are you comfortable with the following schedule and setup? One Ayala East Tower, Ayala Avenue Corner EDSA, Makati City Or Cebu IT Park (if you are from Cebu)? Hybrid set-up (3x a week onsite, 2x a week WFH) Night Shift Previous salary: Expected salary: Reason for leaving: Notice period: Availability for a call (please state at least three date/time): Work Location: Hybrid remote in Taguig
ACCPRO INTERNATIONAL
