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