Senior Tax Associate

Jambrina CPAPCis seeking a skilled and experienced SeniorTax Analystto join our dynamic team. As a Senior Tax Analyst, you will play a crucial role in our tax department. The ideal candidate will have a minimum of three years of relevant experience in tax preparation and planning.

Responsibilities:

• Prepare individual and business (1040, 1120, 1120s, 1065) federal tax returns in a wide variety of industries.

• Prepare the necessary adjusting journal entries and book-to-tax differences for business returns.

• Prepare and reconcile tax depreciation calculations, gain & loss calculations with asset roll forwards.

• Prepare and assist with US international tax calculations and workpapers including 5471s,5472, 8858s, 8804, 1042s etc.

• Prepare Texas Franchise Tax reports and state income tax returns.

• Prepare and assist with extensions and quarterly estimated federal and state tax payments.

• Participate in tax research projects by utilizing available tools and software.

• Develop and sustain strong relationships with clients through a commitment to outstanding customer service.

• Respond to notices from tax authorities and tax audits.

• Assist with various special projects or tasks as assigned.

Job Qualifications:

• Bachelor’s degree in accounting required. An enrolled agent license is required.
• Minimum of 5 years of US federal and state tax compliance experience

• International Tax experience is required.

• Attention to detail and time management skills

• Strong Microsoft Excel skills

• Strong communication, organizational, and analytical skills

• Ability to work in a fast-paced environment and embrace change

• Familiarity with Thomson Reuters Tax Software a plus.

• Ability to manage competing priorities and deadlines independently.

Originally posted on Himalayas