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US Tax Accountant

Job Category:

Finance

Job Level:

Professional

Open Date:

02-Feb-2021

Location:

TAGUIG CITY

Close date:

04-Mar-2021

Client Industry:

SHARED SERVICES

Job Description and Qualification:

The US Tax Accountants 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. 

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

Required Knowledge and Experience

Minimum 3+ years of experience in corporate and partnership income tax compliance 
Ability to balance multiple projects simultaneously
Fixed Asset experience
Experience with tax prep software – Corptax is a plus but not required
Strong computer skills, specifically a detailed working knowledge of Microsoft Excel
Detail-oriented and have good organizational skills
Willing to work in night shift

Salary:

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