job description
Join Momentive Software, a dynamic team of innovators and problem-solvers, as a Senior Tax Specialist focusing on US and Canadian tax compliance. In this remote role based in Bali, you’ll leverage your expertise to navigate complex tax regulations, optimize fiscal strategies, and ensure compliance for our global clients.
We’re seeking a detail-oriented professional with a passion for tax advisory and a track record of delivering strategic solutions. This is your chance to work with a forward-thinking company while enjoying the vibrant culture and work-life balance of Bali.
At Momentive, we empower our team with cutting-edge tools and a collaborative environment to drive impactful results. If you thrive in a role that blends technical precision with creative problem-solving, we’d love to hear from you.
Responsibility
- Prepare and review US and Canadian tax returns, ensuring accuracy and compliance with federal, state, and provincial regulations.
- Develop and implement tax planning strategies to minimize liabilities and maximize savings for clients.
- Conduct research on evolving tax laws and advise stakeholders on potential impacts to business operations.
- Collaborate with cross-functional teams to align tax strategies with financial reporting and business objectives.
- Represent the company in audits, disputes, or negotiations with tax authorities.
- Automate tax processes using advanced software to improve efficiency and reduce manual errors.
- Provide training and guidance to junior team members on tax-related matters.
- Maintain up-to-date documentation and records for all tax filings and transactions.
Qualifications
- Bachelor’s degree in Accounting, Finance, or a related field; CPA or equivalent certification is a plus.
- 5+ years of experience in US and Canadian tax compliance, preferably in a corporate or public accounting setting.
- In-depth knowledge of US GAAP, IFRS, and tax software (e.g., TurboTax, QuickBooks, or similar).
- Strong analytical skills with the ability to interpret complex tax codes and regulations.
- Excellent communication skills to explain tax concepts to non-experts and senior management.
- Proven ability to manage multiple deadlines and prioritize tasks in a fast-paced environment.
- Experience with international tax issues (e.g., transfer pricing, treaties) is highly desirable.
- Familiarity with ERP systems and advanced Excel functions (VLOOKUP, pivot tables, macros).