Senior Tax Associate

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

📋 Description

• Prepare comprehensive U.S. federal and multi-state individual income tax returns (Form 1040), along with supporting schedules.

• Prepare U.S. partnership returns (Form 1065), which include Schedules K-1, K-2/K-3, and reconciliations of partner capital accounts.

• Prepare U.S. C-corporation and S-corporation returns (Form 1120/1120S), inclusive of Schedule M-1/M-3 reconciliations, book-to-tax adjustments, and multi-state apportionment.

• Review source documents provided by clients to ensure completeness and accuracy.

• Address routine notices from the IRS and state tax authorities, which involves obtaining Power of Attorney and liaising with IRS agents.

• Identify and investigate technical tax issues, escalating unresolved matters to the reviewing Manager.

• Prepare supporting workpapers that reconcile tax positions with source data.

• Address review comments and implement revisions within the established timelines.

• Collaborate effectively with the reviewing Manager.

⛳️ Requirements

• A minimum of 5 years of experience at a U.S. public accounting firm.

• Possession of a professional designation (CPA, EA) or an equivalent accounting/tax qualification.

• Experience with multi-state and local tax filings.

• Proficient in major U.S. tax preparation software (e.g., CCH Axcess, ProConnect Tax).

• Strong analytical and problem-solving skills.

• Excellent written and verbal communication skills for interactions with clients and the IRS.

• Capability to manage multiple engagements and meet deadlines independently.

• High attention to detail and dedication to accuracy.

• Availability to work during Eastern Time hours.

🏝️ Benefits

• Competitive salary and performance-based bonuses.

• Comprehensive health and wellness benefits.

• Professional development and continuing education opportunities.

• Flexible work arrangements and a supportive work environment.