Location: Pampanga

Work Type: Permanent

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
  • Prepare and review tax projections and periodic review of year-end and other tax planning strategies
  • Train and develop junior team members and client services team
  • Communicate 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