KC Finance GL & Reporting Senior Specialist - Tax
Kuehne+Nagel
Are you thinking about improving your career development and your professional growth? We invite you to join one of the most successful international logistics organizations here at Kuehne+Nagel. You will be joining our high performing Knowledge Center Finance team in Cebu.
**Your Role**
You will be responsible in close co-operation with the KC Finance GL & Reporting Team Leader for performing and timely execution of tasks related to GL and Reporting – Tax. You will be responsible for performing day to day tasks, month end closing, as well as ensuring strict adherence to the Corporate Finance and Accounting Guidelines, policies, and standard procedures for an accurate financial reporting, safeguarding of assets, and timely submission of the financial reporting to Corporate Reporting
**Y** **our Responsibilities**
+ Support with the review and management of corporate income tax declarations and related tax filings for ASP entities
+ Support with tax accounting (e.g. deferred tax assets & liabilities)
+ Monitor and maintain deferred tax asset/liability schedules
+ Prepare and reconcile tax provision
+ Assist/support with tax computations for financial statements and analyze differences between tax and accounting treatments
+ Help track and analyze tax losses carried forward and tax credits
+ Support tax audits by providing documentation and analysis
+ Collaborate with internal teams and external advisors to ensure compliance with tax reporting obligations
+ Execute effective procedures to ensure accuracy, completeness, and reliability of financial information,
+ Identify control gaps, assess risks, and recommend control enhancements to mitigate potential control weaknesses in the Internal Control System (ICS),
+ Follow and adhere to Corporate Finance and Accounting Guidelines
+ Ensuring that all accounting processes align with IFRS and Corporate Accounting and Finance Guidelines
+ Tax computations to be finalized for legal entities in the year-end reporting packages,
+ Maintenance of tax and statutory books in ACON monthly via respective adjustment entries,
+ Assisting in the implementation of reconciliation of IC transactions for transfer pricing process for the countries in scope
**About Kuehne+Nagel**
With over 79.000 employees at some 1,300 locations in over 100 countries, the Kuehne+Nagel Group is one of the world’s leading logistics companies.
As an employer, Kuehne+Nagel stands for equal opportunity and we are committed to diversity in our teams. We believe that you can make a valuable contribution to Kuehne+Nagel and look forward to receiving your application.
**CONTACT**
Juneva Rojas
juneva.rojas@kuehne-nagel.com
Kuehne + Nagel is an equal employment/affirmative action employer. If you require an accommodation for any part of the online application process due to a disability, please contact the Employee Services HR Help Desk at 1-800-267-1326 during the hours of 8:00am - 5:00pm EST; Monday through Friday or via e-mail at: HR.helpdesk@kuehne-nagel.com with the nature of your request. We will answer your inquiry within 24 hours.
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