This job is no longer available
This job expired on 18/08/2026. It no longer accepts applications.
Tax Director
Dempsey Resource Management · Cebu
Job description
About the role
The Tax Director will lead all corporate income tax provision and multi‑state tax compliance activities for a fast‑growing consumer‑goods and e‑commerce business. This senior individual contributor role reports directly to finance leadership and serves as the sole internal tax resource.
Key responsibilities
- Prepare and review ASC 740 income tax provisions and related financial disclosures.
- Manage multi‑state corporate income tax compliance, including nexus analysis and exemption certificate administration.
- Oversee sales and use tax compliance across all U.S. states and maintain automation platforms such as Avalara or Vertex.
- Navigate tariff and trade regulations, including Section 301/232 tariffs, HTS classification, duty drawback, and customs compliance.
- Support Big 4 external audits, prepare tax‑related PBCs, and coordinate with external auditors.
- Research and apply GAAP (ASC 740) and IRC guidance within the consumer‑goods, DTC, and subscription commerce context.
- Maintain tax functionality in NetSuite ERP and ensure accurate reporting for Regulation CF, SEC disclosures, and PBE standards.
Required profile
- BS/BA in Accounting, Finance, or a related field; CPA certification required.
- 10+ years of tax accounting experience in a large private/public company or a mix of public accounting and industry roles.
- Proven ability to work independently as the sole internal tax resource.
- Experience with Big 4 public accounting firms and supporting external audits.
Required skills
- ASC 740 income tax provision expertise
- Multi‑state corporate income tax compliance
- Sales and use tax compliance, nexus analysis, exemption certificate management
- Tariff classification (HTS), duty drawback, customs compliance
- Big 4 audit support and tax‑related PBC preparation
- GAAP research and application (ASC 740, IRC)
- Advanced Microsoft Excel
- NetSuite ERP
- Avalara or Vertex sales‑tax automation platforms
- International tax compliance and transfer‑pricing concepts
- Regulation CF, SEC tax disclosure, PBE reporting standards
Questions fréquentes
Why are you reporting this job?
Explore further
Salaries, guides and searches in the Philippines.
Salaries by job title
A question about this job?
Ask it here: you will get the full job summary by e-mail, right away.
Boost your chances
Upload your CV — we will match you with relevant openings.
Analyzing your CV...
Dempsey Resource Management
Cebu
Related job offers
-
Fraud Audit Specialist
PJ Lhuillier Group of Companies Cebu -
General Ledger Accountant
Dover Business Services Cebu -
Management Trainee – Commercial Banking (Cebu, Davao, Zamboanga)
Metrobank Cebu -
Junior Auditor
Baduria and Company, CPAs Pasig -
Financial Analyst – Cost Management
Home Credit Philippines Taguig