Jambrina CPA PC is seeking a skilled and experienced Senior Tax Analyst to join our dynamic team. As a Senior Tax Analyst, you will play a crucial role in our tax department. The idóneo candidate will have a minimum of three years of relevant experience in tax preparation and planning.
Responsibilities:
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- Prepare individual and business (1120, 1120s, 1065) federal tax returns in a wide variety of industries.
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- Prepare the necessary adjusting journal entries and book-to-tax differences for business returns.
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- Prepare and reconcile tax depreciation calculations, gain & loss calculations with asset roll forwards.
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- Prepare and assist with US international tax calculations and workpapers including 5471s, 5472, 8858s, 8804, 1042s etc.
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- Prepare Texas Franchise Tax reports and state income tax returns.
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- Prepare and assist with extensions and quarterly estimated federal and state tax payments.
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- Participate in tax research projects by utilizing available tools and software.
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- Develop and sustain strong relationships with clients through a commitment to outstanding customer service.
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- Respond to notices from tax authorities and tax audits.
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- Assist with various special projects or tasks as assigned.
Job Qualifications:
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- Bachelor’s degree in accounting . An enrolled agent license is preferred
- Minimum of 3 years of US federal and state tax compliance experience
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- International Tax experience a plus
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- Attention to detail and time management skills
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- Strong Microsoft Excel skills
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- Strong communication, organizational, and analytical skills
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- Ability to work in a fast-paced environment and embrace change
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- Familiarity with Thomson Reuters Tax Software a plus.
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- Ability to manage competing priorities and deadlines independently.