Jambrina CPA PC is seeking a skilled and experienced Senior Tax Analyst to join our dynamic team. As a Senior Tax Analyst, you will play a crucial role in our tax department. The ideal candidate will have a minimum of three years of relevant experience in tax preparation and planning.
Responsibilities:
- Prepare individual and business (1040, 1120, 1120s, 1065) federal tax returns in a wide variety of industries.
- Prepare the necessary adjusting journal entries and book-to-tax differences for business returns.
- Prepare and reconcile tax depreciation calculations, gain & loss calculations with asset roll forwards.
- Prepare and assist with US international tax calculations and workpapers including 5471s, 5472, 8858s, 8804, 1042s etc.
- Prepare Texas Franchise Tax reports and state income tax returns.
- Prepare and assist with extensions and quarterly estimated federal and state tax payments.
- Participate in tax research projects by utilizing available tools and software.
- Develop and sustain strong relationships with clients through a commitment to outstanding customer service.
- Respond to notices from tax authorities and tax audits.
- Assist with various special projects or tasks as assigned.
Job Qualifications:
- Bachelor’s degree in accounting required. An enrolled agent license is required.
- Minimum of 5 years of US federal and state tax compliance experience
- International Tax experience is required.
- Attention to detail and time management skills
- Strong Microsoft Excel skills
- Strong communication, organizational, and analytical skills
- Ability to work in a fast-paced environment and embrace change
- Familiarity with Thomson Reuters Tax Software a plus.
- Ability to manage competing priorities and deadlines independently.
