About the Role

Our client in the USA is looking for an individual with extensive knowledge of tax and tax law that wants to help develop entrepreneurial small and mid-sized companies.

Roles and Responsibilities

  • Final review of USA tax returns, including personal, corporate, fiduciary, and partnerships
  • Ensure internal engagement documentation is maintained and current
  • Development and review of training protocols and systems for tax preparation 
  • Work closely with the client services team to manage tax engagement projects end to end
  • Preparation and review of tax projections and periodic review of year-end and other tax planning strategies
  • Train and develop junior team members and client services team
  • Communication of tax projections and planning strategies to clients
  • Periodic recording/review of the recording of fixed assets utilizing proper asset classification and depreciation
  • Perform and review tax research projects and provide recommendations to clients, partners, and other engagement managers
  • Perform as a resource in designated areas for tax questions
  • Periodic review of internal processes for tax preparation and tax planning strategies 
  • Periodic review of internal resources (team and software)

Required Experience

  • 4-7 years of recent experience in USA accounting and tax

A Successful Candidate Must Have

  • Certified Public Accountant License
  • Extensive experience with multi-state entities
  • Ability to prepare complex USA tax returns, including personal, corporate, fiduciary, and partnerships
  • Strong knowledge of percentage of completion accounting
  • Flexibility to work with schedule variations that reflect the seasonal nature of managing tax engagements (weekly hours can be under 10 and over 60 per week)

Proficient With

  • USA tax law
  • Application of USA tax law
  • GAAP
  • Tax basis

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