Tax Director - CPA - 10 yrs experience - Salary: 200,000 - Cebu

Requirements: 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 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

Responsibilities: Tax Compliance & Provision (ASC 740) • Prepare and maintain income tax provision (ASC 740) calculations and supporting workpapers, including effective tax rates, deferred tax items, current and long-term tax liabilities, journal entries, and related account reconciliations • Oversee and review preparation of federal and multi-state corporate income tax returns prepared by EY; serve as EY’s primary internal point of contact for all tax compliance engagements, coordinating information requests, managing deliverable timelines, and reviewing work product prior to filing • Manage and maintain all state income tax nexus compliance documentation; oversee state income tax filing preparation and timely payment across all active jurisdictions • Maintain and continuously update company’s sales tax compliance program across all 50 states, coordinating with external tax technology platforms and ensuring accuracy of rates, exemptions, and remittances • Formalize and document the organization’s tax positions, procedures, calculations, and payment schedules • Oversee and participate in preparation of tax compliance engagements and related documentation as needed (e.g., IRS Section 382 study, 263A UNICAP, R&D credit analysis) • Monitor and assess tax implications of changes to the business model, new product lines, and geographic expansion Annual Audit & External Reporting Support • Serve as the primary tax liaison for the annual GAAP financial statement audit conducted by PwC, including preparation of all tax-related PBC schedules, workpapers, and supporting documentation • Support PwC’s review of the income tax provision, deferred tax balances, uncertain tax positions (ASC 740-10), and tax-related footnote disclosures • Assist in preparation of SEC disclosure-quality tax footnotes and ASC 740 disclosures consistent with Public Business Entity (PBE) standards as required under the company’s Regulation CF filing obligations • Respond to auditor inquiries and document tax technical positions with appropriate authoritative support • Ensure all tax-related representations in the management representation letter