Senior Tax Specialist ( US & Canada ) at MOMENTIVE PERFORMANCE MATERIALS ASIA PACIFIC PTE LTD

Cebu, Isabela, Philippines -

Full Time

Start Date

Immediate

Expiry Date

15 Oct, 26

Salary

0.0

Posted On

17 Jul, 26

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

U.S. Sales & Use Tax, Canadian GST/HST, International VAT/GST, Tax Compliance, Account Reconciliation, Tax Research, Avalara, Vertex, OneSource, NetSuite, SAP, Oracle, Microsoft Excel, Corporate Income Tax, Tax Provisioning, Audit Management

Industry

Chemical Manufacturing

Description

Job Description Job Responsibilities: U.S. Sales & Use Tax: Prepare, review, and timely file U.S. sales and use tax returns across the company’s multi-state nexus footprint. Maintain the sales tax compliance calendar, coordinate payments, and perform related account reconciliations. Research and resolve state and local sales tax notices, inquiries, and audits. Maintain and update taxability matrices, nexus determinations, and customer exemption certificates. Partner with Billing, AR, and IT teams on tax coding, invoicing setup, and tax engine configuration (e.g., Avalara, Vertex). Monitor U.S. state and local indirect tax law changes and assess business impact. Canadian GST/HST Prepare and file Canadian federal and provincial indirect tax returns (GST/HST, QST, and similar). Reconcile GST/HST payable and receivable accounts on a recurring basis. Respond to CRA and provincial tax authority inquiries and manage related documentation and audits. VAT/GST Review – International Jurisdictions Review VAT/GST returns prepared by outsourced providers or local finance teams across EMEA, APAC, and other applicable jurisdictions prior to filing. Identify discrepancies, follow up with preparers, and ensure timely, accurate submission. Monitor changes in international VAT/GST rates and regulations that affect the business. Support VAT/GST registrations, de-registrations, and maintenance of the global compliance calendar. Corporate Income Tax Development and Support Demonstrate an interest in learning and supporting U.S. and international corporate income tax matters. Assist with corporate income tax compliance, tax provision processes, and related projects as needed. Support tax planning initiatives, legal entity restructuring projects, and tax research assignments under supervision. Participate in cross-functional tax initiatives to broaden overall tax expertise. Administrative & General Support: Assist with indirect tax audits, government information requests, and related documentation. Maintain organized tax department files, workpapers, and process documentation. Support process improvement and automation initiatives within the indirect tax function. Perform other administrative and ad hoc duties as assigned by the Vice President of Tax. Qualifications Bachelor’s degree in Accounting, Finance, or a related field. Progressive experience in indirect tax required, with hands-on U.S. sales and use tax compliance experience; Canadian GST/HST and/or international VAT/GST experience strongly preferred. Experience with sales tax compliance/automation software (e.g., Avalara, Vertex, OneSource) preferred. Strong Excel skills; experience with an ERP system (e.g., NetSuite, SAP, Oracle) a plus. Excellent organizational skills and attention to detail, with the ability to manage multiple filing deadlines simultaneously. Strong written and verbal communication skills, including the ability to work with cross-functional teams and external advisors. CPA, CMI, or progress toward a relevant certification is a plus, particularly for candidates at the Manager level. Working Relationships This role works closely with the VP of Tax and broader Tax Department, as well as Accounting, Billing, AR, Legal, and IT teams, and interfaces with external tax advisors and government tax authorities. About Us Momentive Software amplifies the impact of over 20,000 purpose-driven organizations in over 30 countries, with over $11 billion raised and 55 million members served to date. Mission-driven nonprofits and associations rely on Momentive’s cloud-based software and services to address their most pressing challenges – from engaging their communities to simplifying operations and growing revenue. Designed to help organizations connect more, manage more, and ultimately expect more, Momentive's solutions are built with reliability at the core and strategically focus on fundraising, learning, events, careers, volunteering, accounting, and association management. Momentive partners with organizations that believe "good enough" is never enough – so they can bring on better outcomes for everyone they serve. Learn more at momentivesoftware.com. Why Work Here? At Momentive Software, we’re a team of passionate problem-solvers, innovators, and volunteers who believe in using technology to make a real difference. We dream big, support each other, and take pride in creating solutions that help our customers drive meaningful change. If you’re looking for a place where your work matters and your ideas are valued, you’ll find it here. Medical, Dental & Optical Benefits including Dependents Flexible Planned Paid Time Off and Sick Leave Inclusive and Welcoming Environment Purpose-Driven Culture Work-Life Balance Passionate About Community Involvement Company-Paid Life Insurance Coverage Hybrid Work Arrangement Hazard Pay Momentive Software actively embraces diversity and equal opportunity in a meaningful way. We are committed to building a team that represents a variety of backgrounds, perspectives, and skills. The more inclusive we are, the better our work will be, which is why we do not discriminate based on race, color, religion, marital status, age, national origin, ancestry, physical or mental disability, medical condition, pregnancy, genetic information, gender, sexual orientation, gender identity or expression, veteran status, or any other status protected under federal, state, or local law. All persons hired will be required to verify identity, minimum age of 18, eligibility to work in the Philippines (without sponsorship), and to complete the required employment eligibility verification form upon hire. Momentive Software amplifies the impact of over 20,000 purpose-driven organizations in over 30 countries, with over $11 billion raised and 55 million members served to date. Mission-driven nonprofits and associations rely on Momentive’s cloud-based software and services to address their most pressing challenges – from engaging their communities to simplifying operations and growing revenue. Designed to help organizations connect more, manage more, and ultimately expect more, Momentive's solutions are built with reliability at the core and strategically focus on fundraising, learning, events, careers, volunteering, accounting, and association management. Momentive partners with organizations that believe "good enough" is never enough – so they can bring on better outcomes for everyone they serve. Learn more at momentivesoftware.com.

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Responsibilities

Manage U.S. sales and use tax, Canadian GST/HST, and international VAT/GST compliance, including filing returns and handling audits. Support corporate income tax matters and collaborate with cross-functional teams to optimize tax engine configurations and processes.