US Tax Senior Associate
- 🇵🇠Philippines
- Senior
- 1 day ago
- Excel
- CCH
Not enough detail in this posting to match
Position Overview
TheUS Tax Senior Associate will be a pivotal member of our tax team, providing leadership and expertise in delivering high-quality tax preparation services to our clients. This role requires a strong foundation in US taxation principles, advanced technical skills, and the ability to lead and deliver high-quality output in a collaborative environment.
Key Responsibilities
Prepare complex US individual and business tax returns—including Form 1040, Form 1065 partnerships, S-corporations, and C-corporations—with increasing ownership of return preparation and review readiness. Review returns and provide recommendations for tax savings opportunities.
Identify technical issues across various projects and present appropriate suggestions to mitigate them. Research current tax legislation across different US states to ensure compliance with federal, state, and local regulations.
Prepare templates to document tax-related data and maintain database quality by regularly monitoring information and following up with relevant internal stakeholders.
Assist in developing training content, provide on-the-job training to new employees, and supervise, train, and mentor interns and junior staff.
Qualifications & Requirements
Bachelor’s degree in accounting or a relevant field.
3 to 5 years of experience in US accounting, preferably in US public accounting or a similar client-facing role.
Technical Expertise:
2+ years of Form 1040 experience, alongside hands-on experience with Form 1065 partnerships, S-corporations, and C-corporations.
Advanced proficiency in Microsoft Excel and report preparation.
Familiarity with US tax software such as UltraTax, CCH Axcess, CCH Engagement, and Thomson Reuters GoFileRoom (or similar platforms) is a strong plus.
Work Arrangement & Schedule:
Onsite work in Makati required for the 1st year(flexibility provided during severe weather advisories or emergencies).
Night shift required.
Credentials: CPA license or active progress toward CPA certification is preferred but not required.
US Tax Senior Associate · The VITO Group