Location: Pampanga

Work Type: Permanent

Roles and Responsibilities

  • Preparation and review of tax returns, including personal, corporate, fiduciary, and partnerships (1065, 1120, 1120S 1040)
  • Preparation of adjusting journal entries for the purpose of business performance analysis and conversion from book to the tax basis
  • Preparation and review of tax projections and periodic review of year-end tax planning strategies
  • Training and development of junior team members in the above areas
  • Communication of tax projections and planning strategies to clients
  • Training and development of clients accounting personnel in the use of accounting policies and procedures
  • Periodic recording of fixed assets utilizing proper asset classification and depreciation. Knowledge of GAAP and tax basis
  • Perform and review tax research projects and provide recommendations to management and staff
  • Perform as a resource in designated areas for tax questions
  • Perform formal training sessions for team members
  • Periodic review of internal processes for tax preparation and tax planning strategies for the purposes of quality control and efficiency
  • Preparation of compiled and reviewed financial statements, inclusive of accompanying footnotes is considered a plus

Required Experience

  • Experience with Thomson Reuters Ultra Tax CS is a plus
  • Prior experience in US Tax  Accounting

A Successful Candidate must have

  • Excellent  communication skills (written and verbal)
  • The ability to be flexible

ShoreXtra Perks

  • Free barista-style coffee
  • Free parking and jeepney services
  • Highly engaged team
  • Unlimited potential for growth
  • Challenging role
  • Fun and family-oriented working environment