Tax Director (Work from Home)

Dempsey Resource Management; Cebu City; Presencial; PHP 2.031.120 - 2.432.880; Jornada completa

Descripción de la vacante

Dempsey Resource Management in Cebu City seeks a senior tax accounting professional to lead ASC 740 tax provision, multi-state compliance, and global indirect tax initiatives. The role emphasizes independence and cross-functional collaboration during fast-paced cycles.

You will support Big 4 audits, manage tax data, and liaise with finance and operations. CPA required; 10+ years of tax accounting experience, with deep knowledge of U.S. tax law and tariff considerations.

Formación

• BS/BA in Accounting or Finance; CPA required.
• 10+ years tax accounting experience in large private/public company or combination with Big 4.
• Deep ASC 740 income tax provision and multi-state corporate tax compliance.
• Strong knowledge of sales & use tax across US states and nexus management.
• Tariff/Trade compliance experience in consumer goods or e-commerce context.
• Experience supporting Big 4 audits and tax PBCs; Big 4 exposure a plus.
• Proven ability to work as the sole internal tax resource.
• GAAP (ASC 740) and IRC knowledge for consumer goods / DTC / subscription models.
• Advanced Microsoft Excel proficiency.
• Strong communication and cross-functional collaboration.

Conocimientos

ASC 740

Multi-state tax

U.S. corporate income tax

Sales & use tax

Tariff & trade compliance

Big 4 experience

GAAP/IRC knowledge

Advanced Excel

Independent contributor

Cross-functional communication

Educación

BS/BA in Accounting or Finance

CPA certification

Herramientas

NetSuite

Avalara

Vertex

Descripción del empleo

Salary: 200k above/month above depending on experience

Location: Cebu City

Work Schedule: US Working Hours

Education & Experience

• BS/BA degree in Accounting, Finance, or equivalent field; CPA required
• 10+ years of relevant tax accounting experience at a large private or public company, or a combination of public accounting and industry experience
• Deep expertise in ASC 740 income tax provision and multi-state corporate income tax compliance
• Strong working knowledge of sales and use tax compliance across all U.S. states, including nexus analysis and exemption certificate management
• Demonstrated experience navigating the current tariff and trade environment, including section 301/232 tariffs, HTS classification, duty drawback, and customs compliance in a consumer goods or e-commerce context
• Experience supporting Big 4 external audits and preparing tax-related PBCs and workpapers; prior experience working directly with a Big 4 firm is a plus
• Proven ability to work effectively as an individual contributor and serve as the sole internal tax resource
• Strong research skills and experience applying GAAP (ASC 740) and IRC within the consumer goods, DTC, or subscription commerce industry
• Advanced Microsoft Excel proficiency
• Ability to work independently, think critically, and execute with precision in a fast-paced environment
• Effective communication and collaboration skills with cross-functional colleagues

Preferred Qualifications

• Big 4 public accounting firm experience
• Experience with Regulation CF, SEC tax disclosure requirements, or PBE reporting standards
• Experience with e-commerce, subscription box, or direct-to-consumer business models
• NetSuite experience (ERP system used at FabFitFun)
• Familiarity with sales tax automation platforms (e.g., Avalara, Vertex)
• Experience with international tax compliance or transfer pricing concepts

Essential Knowledge, Skills & Abilities

• Comprehensive knowledge of GAAP accounting, with particular depth in ASC 740 (income taxes)
• In-depth understanding of U.S. federal and multi-state corporate income tax law
• Strong grasp of the current tariff landscape, including executive order actions, exclusion processes, and their financial statement implications
• Ability to communicate complex tax concepts clearly and concisely to non-tax stakeholders, both verbally and in writing
• Strong analytical and problem‑solving skills
• Advanced Microsoft Excel proficiency
• Comfortable operating as a self‑directed individual contributor with broad ownership across the tax function