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Tax Compliance Accountant

Job Category:

Accounting

Job Level:

Professional

Open Date:

09-Oct-2020

Location:

TAGUIG CITY

Close date:

08-Nov-2020

Client Industry:

SHARED SERVICES

Job Description and Qualification:

The Tax Compliance Accountant will be responsible for the preparation of federal, state, and local income tax returns, as well as state franchise tax returns.  In addition, the position will be responsible for preparing tax depreciation and amortization excel schedules for annual tax return compliance.  The position will report to the Senior Director of Tax in Nashville. 

Essential Job Duties and Responsibilities:

  • Assist in preparation of federal and state income tax returns using Corptax Tax Software, including corporate and partnership tax preparation
  • Assist in excel calculation of estimated tax payments and extensions
  • Preparation of estimated tax payment and extension vouchers using Corptax Tax Software
  • Prepare excel work papers in support of federal and state income tax returns
  • Prepare work papers for state apportionment
  • Reconcile book fixed asset activity (additions, transfer and disposals) to tax depreciation reports for annual tax return compliance and propose adjustments to be made in the tax fixed asset software
  • Prepare excel roll forward of tax fixed asset activity annually
  • Special Projects

Required Knowledge and Experience

  • Minimum 3+ years of experience in corporate and partnership income tax compliance
  • Ability to balance multiple projects simultaneously
  • Experience with tax prep software –specifically hands-on experience using Corptax
  • Fixed Asset Experience
  • Strong computer skills, specifically a detailed working knowledge of Microsoft Excel
  • Detail-oriented and have good organizational skills

Salary:

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