Tax Director - CPA - 10yrs experience - Salary: 200k - Cebu City

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