Senior US Tax Accountant

Senior US Tax Accountant

Company Name Confidential
Metro Manila / NCR
3 - 13 Years
Not Specified

Job Description

The US Tax Compliance Position 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. The position will report to the Senior Director of Tax in the US. 
 
Essential Job Duties and Responsibilities:
  • Assist in preparation 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
  • Special Projects

Job Details

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Functions : Analytics/Business Intelligence

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level Hiring For: Mid Level

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