Senior Tax Associate

This is a fully remote position, open to applicants in Mexico.

📋 Description

• Prepare individual and business federal tax returns (1120, 1120S, 1065) across a diverse range of industries.

• Create necessary adjusting journal entries and address book-to-tax differences for business tax filings.

• Calculate and reconcile tax depreciation, as well as gain and loss calculations, along with asset roll forwards.

• Assist with US international tax calculations and workpapers, including 5471s, 5472, 8858s, 8804, 1042s, and more.

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

• Support the preparation of extensions and quarterly estimated federal and state tax payments.

• Contribute to tax research initiatives using available tools and software.

• Build and maintain strong relationships with clients by providing exceptional customer service.

• Address notices from tax authorities and participate in tax audits.

• Assist with various special projects or tasks as assigned.

⛳️ Requirements

• Bachelor’s degree in accounting is required.

• An enrolled agent license is preferred.

• A minimum of 3 years of experience in US federal and state tax compliance is necessary.

• International tax experience is a plus.

• Strong attention to detail and effective time management skills are essential.

• Proficient in Microsoft Excel.

• Excellent communication, organizational, and analytical abilities.

• Capacity to thrive in a fast-paced environment and adapt to change.

• Familiarity with Thomson Reuters Tax Software is advantageous.

• Ability to independently manage competing priorities and meet deadlines.

🏝️ Benefits

• Competitive salary and comprehensive benefits package.

• Opportunities for professional development and growth.

• Supportive and collaborative work environment.