Senior Tax Associate

Jambrina CPA; Región Centro; On-site; MXN 420,000 - 700,000; Full time

Job summary

Jambrina CPA is seeking a Senior Tax Analyst with at least 3 years of US federal and state tax experience to join our team in Mexico. The role focuses on preparation of federal and state tax returns, international tax workpapers, and tax research to support clients across various industries.

The candidate will utilize Thomson Reuters Tax Software, manage deadlines, and maintain strong client relationships while contributing to a fast-paced tax department.

Qualifications

• Bachelor’s degree in accounting required; enrolled agent license 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.
• Familiarity with Thomson Reuters Tax Software a plus.

Responsibilities

• Prepare individual and business (1120, 1120s, 1065) federal tax returns across various industries.
• Prepare adjusting journal entries and book-to-tax differences for business returns.
• Compute tax depreciation, gain/loss, and asset roll forwards.
• Work on US international tax calculations and workpapers (5471s, 5472, 8858s, 8804, 1042s).
• Prepare Texas Franchise Tax reports and state income tax returns.
• Prepare and assist with extensions and quarterly estimated federal and state tax payments.
• Support tax research projects using available tools and software.
• Build strong client relationships through excellent service.
• Respond to notices from tax authorities and audits.
• Assist with special projects as assigned.

Skills

Attention to detail

Time management

Communication

Organizational skills

Analytical skills

Ability to work in fast-paced env

Education

Bachelor’s degree in accounting

Enrolled Agent license

Tools

Microsoft Excel

Job description

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.