International Tax Senior - (Remote)
Remote
Full Time
Experienced
The company has established itself as the trusted advisor for each client's unique needs in income and estate planning, pre-immigration tax planning, national and international tax, and advisory. They take pride in building strong relationships with our clients and providing personalized attention to each of them. All this is accomplished while maintaining a culture of mutual respect, collaboration, and responsible business practices.
As a Senior Tax Associate, your responsibilities will include:
- Preparing individual, corporate, and partnership tax returns, including OVDP and Streamlined compliance.
- Reviewing client data and preparing journal entries.
- Conducting reconciliations.
- Developing strong working relationships with clients and personnel.
The education and competencies required for this position are as follows:
Applicants must hold a US or Canada CPA designation and/or Enrolled Agent and have at least three years of cross-border tax experience from a domestic public accounting firm. Candidates should have knowledge of cross-border personal and corporate tax.
- Bachelor's degree in Accounting; Master's degree preferred.
- Public accounting experience is a MUST (minimum 3 years).
- Knowledge of accounting and auditing standards.
- Experience with journal entry preparation, accrual vs. cash basis of accounting.
- Ability to calculate GILTI.
- Experience preparing 1040, 8858, 8865, 1120, 1065 5471, 5472, FBAR and other tax forms.
- CFC and Foreign Partnerships Categories classification.
- Check the Box Election. Additional competencies desired:
- Computer skills: Experience with Ultra Tax, Pro Systems, QuickBooks, and Practice CS preferred.
- Advanced Excel proficiency
As a Senior Tax Associate, your responsibilities will include:
- Preparing individual, corporate, and partnership tax returns, including OVDP and Streamlined compliance.
- Reviewing client data and preparing journal entries.
- Conducting reconciliations.
- Developing strong working relationships with clients and personnel.
The education and competencies required for this position are as follows:
Applicants must hold a US or Canada CPA designation and/or Enrolled Agent and have at least three years of cross-border tax experience from a domestic public accounting firm. Candidates should have knowledge of cross-border personal and corporate tax.
- Bachelor's degree in Accounting; Master's degree preferred.
- Public accounting experience is a MUST (minimum 3 years).
- Knowledge of accounting and auditing standards.
- Experience with journal entry preparation, accrual vs. cash basis of accounting.
- Ability to calculate GILTI.
- Experience preparing 1040, 8858, 8865, 1120, 1065 5471, 5472, FBAR and other tax forms.
- CFC and Foreign Partnerships Categories classification.
- Check the Box Election. Additional competencies desired:
- Computer skills: Experience with Ultra Tax, Pro Systems, QuickBooks, and Practice CS preferred.
- Advanced Excel proficiency
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