Senior Tax Associate

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 (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 preferred
• Minimum of 3 years of US federal and state tax compliance experience
  

• International Tax experience a plus
  

• 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.