Finance Services Senior Specialist – Global Tax

Reposted Yesterday
Be an Early Applicant
2 Locations
In-Office
Mid level
Insurance
The Role
This role focuses on ensuring tax compliance and reporting for the Group, preparing corporate income tax returns, and supporting tax planning initiatives.
Summary Generated by Built In
Primary DetailsTime Type: Full time

Worker Type: Employee

Based in Manila or Cebu and reporting to the Finance Services Associate Manager – Global Tax, under the GSSC Enterprise Services (ES) tower.
This role will have a particular focus on ensuring that QBE’s tax compliance and reporting obligations are satisfied for all applicable taxes for the Group, including assisting with tax audits and the provision of ad-hoc tax advisory to the broader QBE business.

• Prepare and/or review corporate income tax returns (Forms 1120, 7004, etc.) for both Federal and State and ensure timely filing.

• Calculate and file quarterly estimated tax payments and annual extensions for federal and state taxes.

• Prepare or review the tax provision for financial reporting under ASC 740, including deferred tax calculations and effective tax rate analysis.

• Support tax planning initiatives to mitigate Pillar Two exposure while ensuring compliance.

• Consolidate tax reporting across group entities for financial statement disclosures.

• Analyze effective tax rate (ETR) and deferred tax balances for group reporting

• Monitor and review the report before sending it to onshore for final sign off.

• Prepare journal entries for assigned accounts or transactions.

• Relief cover of Service Manager, review journal entries of team members.

• Perform the reconciliation process which may include the following:

o Beginning Reconciliation

o Matching

o Ageing of Unreconciled Items

o Follow-up of resolution of unmatched and outstanding transactions counterparts

o Review results of investigation

o Lead the team in establishing channels for items requiring resolution.

o Detailed review of reconciling items and follow-up on the status of the investigation

Skills:

Accounting, Analytical Thinking, Communication, Critical Thinking, Financial Data Reporting, Financial Management, Intentional collaboration, Managing performance, Process Improvements, Regulatory Compliance, Risk Management, Stakeholder Management, Tax Accounting, Tax Audits, Tax Preparation

How to Apply:

To submit your application, click "Apply" and follow the step by step process.

Equal Employment Opportunity:

QBE is an equal opportunity employer and is required to comply with equal employment opportunity legislation in each jurisdiction it operates.

Top Skills

Asc 740
Corporate Tax Returns
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The Company
Sydney, New South Wales
11,699 Employees
Year Founded: 1886

What We Do

QBE Insurance Group is one of the world's top 20 general insurance and reinsurance companies, with operations in all the key insurance markets. QBE is listed on the Australian Securities Exchange and is headquartered in Sydney. We employ more than 11,000 people in 27 countries.

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