Senior Corporate Tax Accountant

2 months ago


Taguig, National Capital Region, Philippines RecruiterPH Full time
Job Summary

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.

• Prepare corporate and partnership tax returns using Corptax Tax Software.
• Assist in excel calculation of estimated tax payments and extensions.
• Prepare 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 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.
• Participate in special projects as needed.

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