Senior Tax Associate

Jambrina CPA

17h

About The Position

Jambrina CPA PC is seeking a skilled and experienced Senior Tax Analyst to join their dynamic team. As a Senior Tax Analyst, this role will play a crucial part in the tax department. The ideal candidate should possess a minimum of three years of relevant experience in tax preparation and planning.

Requirements

Bachelor’s degree in accounting
Minimum of 3 years of US federal and state tax compliance experience
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
Ability to manage competing priorities and deadlines independently

Nice To Haves

An enrolled agent license is preferred
International Tax experience a plus
Familiarity with Thomson Reuters Tax Software a plus

Responsibilities

Prepare individual and business (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