Senior Tax Accountant

9 months ago


Taguig City, Philippines RecruiterPH Full time

To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The list below are representative of the knowledge, skill and/or ability. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

- Assist in preparation of Tenet s 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


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