Senior Tax Accountant

1 month ago


Makati, Philippines RecruiterPH Full time

- Assist in preparation of company 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 Qualifications:Bachelor's degree AccountingREQUIRED CERTIFICATIONS/LICENSURE



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