- 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 the quarterly 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
-
Position Overview · Position Description: · Core Payroll Processing · Timekeeping & Attendance: Collecting and verifying employee timesheets. This includes tracking lates (tardiness), undertime, and absences. · Wages & Adjustments: Calculating basic pay, overtime (OT), night diff ...
Cebu ₱360,000 - ₱780,000 (PHP) bawat taon1 araw ang nakalipas
-
We are seeking an Accountant to join our team at TOA Global. As an Accountant, you will be responsible for delivering high-quality accounting services to our clients and assisting with managing our portfolio of clients. · Bank Reconciliations · General Ledger Maintenance and Book ...
Cebu4 araw ang nakalipas
-
The Associate Analyst, Credit role involves resolving and managing invoices for assigned accounts in a given geography. The individual will prepare monthly collections reports and engage with various teams to reconcile accounts. · Communicate account details to customers. · Prepa ...
Cebu5 araw ang nakalipas
-
About Xerox Holdings Corporation · For more than 100 years, Xerox has continually redefined the workplace experience. Harnessing our leadership position in office and production print technology, we've expanded into software and services to sustainably power the hybrid workplace ...
Cebu1 araw ang nakalipas
- Trabaho sa kumpanya
Contract Logistics 3rd Shift Quality Auditor
Para lamang sa mga rehistradong miyembro
It's more than a job · As a Contract Logistics Specialist at Kuehne+Nagel, you will manage end-to-end warehousing operations for our customers. By doing so with precision, you not only contribute to the success of your team, but also to the day-to-day operations and success in th ...
Cebu2 araw ang nakalipas
-
[Mission] Vivant is on a mission to eliminate the frustrations of internet, phone, network, and WiFi outages for SMBs by guaranteeing 100% uptime through innovative solutions and exceptional support. We totally eliminate costly outages so the businesses can focus on what truly ma ...
Cebu $35,000 - $50,000 (USD)13 oras ang nakalipas
-
Bring your bookkeeping expertise to the global stage and support smarter financial operations at Smartsourcing · Hi We're Smartsourcing, and were looking for a Senior Bookkeeper to join our team full-time and onsite. In this role, you'll take ownership of client bookkeeping deliv ...
Cebu ₱450,000 - ₱900,000 (PHP) bawat taon4 oras ang nakalipas
Finance Services Senior Professional – Global Tax - Cebu - QBE Group Shared Services Centre
Paglalarawan
Based in Manila or Cebu, depending on the requirements, and reporting to the Finance Services Associate Manager (AM) – Global Tax, under the GSSC Finance Services and Operations (FSO) tower.
This role will assist the AM and the Tax Operations Manager (OM) in ensuring that QBE's 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:
#Happy to talk flexible working arrangement
-
Payroll Specialist
Para lamang sa mga rehistradong miyembro Cebu
-
Accountant
Para lamang sa mga rehistradong miyembro Cebu
-
Associate Analyst, Credit
Para lamang sa mga rehistradong miyembro Cebu
-
OTC Channels Analyst
Para lamang sa mga rehistradong miyembro Cebu
-
Contract Logistics 3rd Shift Quality Auditor
Para lamang sa mga rehistradong miyembro Cebu
-
Human Resource Specialist
Para lamang sa mga rehistradong miyembro Cebu
-
Senior Bookkeeper
Smartsourcing- Cebu