Senior Tax Consultant
EY
full-time
Posted on:
Location Type: Hybrid
Location: Taguig • Philippines
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Job Level
About the role
- Support client engagements by preparing and reviewing work products, building good working relationships, and tracking engagement economics.
- Develop an understanding of the day-to-day activities of clients, ensuring transactions related to tax and tax accounting matters are properly addressed.
- Manage quarterly and annual tax provision for US GAAP and IFRS purposes.
- Review staff/associate work products and corporate income vs tax provision adjustments.
- Review deferred taxes calculation and cash tax forecasts by jurisdiction, reporting to clients on a monthly or quarterly basis.
- Consult with EY country teams as necessary.
- Review balance sheet tax account reconciliations and support clients in reconciling items.
Requirements
- A bachelor's degree in accounting with approximately three to six years of related work experience.
- A Certified Public Accountant (CPA)
- Strong accounting and tax technical background, including a background in accounting for income tax and a broad understanding of US GAAP and IFRS guides
- Knowledge of Microsoft Excel: dynamic tables, intermediate-advanced formulas, etc.
- The ability to prioritize when working on multiple projects, and the confidence to engage and integrate directly into clients’ teams
- Available to work in McKinley West or Cebu Business Park office in hybrid arrangement
Benefits
- Competitive salary
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
tax accountingUS GAAPIFRSdeferred taxes calculationcash tax forecastsaccounting for income taxbalance sheet tax account reconciliationsfinancial reporting
Soft skills
relationship buildingprioritizationclient engagementteam integrationcommunication
Certifications
Certified Public Accountant (CPA)