Senior Tax Accountant

4 weeks ago


Makati amp Taguig City, 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 Accounting
REQUIRED CERTIFICATIONS/LICENSURE


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