Remote US Tax Accountant – Lead Complex Returns

Cloud Accountant Staffing - Careers; Philippines; À distance; PHP 1 264 000 - 2 388 000; Plein temps

Avantages offerts par ce poste

USD compensation for contractor role

Résumé du poste

Cloud Accountant Staffing - Careers is seeking a Tax Accountant/Tax Manager in the Philippines to lead multi-entity tax preparation and review for U.S. clients. You will mentor staff, optimize tax processes, and ensure timely sign-offs while explaining elections and planning options in clear terms.

The role supports collaboration with U.S.-based teams, with SOPs, checklists, and calendars refined to ease busy seasons. This is an independent contractor engagement based in the Philippines.

Qualifications

• 3+ years of U.S. tax experience preparing and reviewing 1040, 1065, 1120, 1120-S.
• Strong command of U.S. federal and state tax rules; comfort with GAAP and IRS procedures.
• Confident written and spoken English; client-facing presence.

Responsabilités

• Drive tax intake end-to-end: organizers, document requests, kickoff calls; map client TBs and prior-year returns to this year’s work plan.
• Entity returns (1065/1120/1120-S): build and review K-1s, capital accounts, basis and at-risk; evaluate §199A eligibility.
• Individual returns (1040): prepare Schedules A/B/C/D/E, tax forms, carryforwards, and tax credits.
• Multi-state & SALT: calculate apportionment, nexus, and non-resident returns; handle elections where applicable.
• Credits & elections: surface opportunities (R&D, 179/bonus changes, tax method changes).
• Fixed assets & depreciation: maintain Form 4562 schedules and depreciation reconciliation.
• Quality & sign-off: audit-ready workpapers, review notes, and e-file submissions.
• Notices: draft responses to IRS/state notices; timelines and follow-ups.
• Join calls; summarize impacts and provide concise, actionable takeaways for leaders.
• Translate code citations into plain-English business decisions.

Connaissances

US tax experience

Client-facing

Detail oriented

Formation

Bachelor’s degree in Accounting/Finance

Outils

ProConnect

UltraTax

Drake

Lacerte

QuickBooks Online

Xero

Excel

Google Sheets

Description du poste

Cloud Accountant Staffing - Careers is seeking a Tax Accountant/Tax Manager in the Philippines to lead multi-entity tax preparation and review for U.S. clients. You will mentor staff, optimize tax processes, and ensure timely sign-offs while explaining elections and planning options in clear terms.

The role supports collaboration with U.S.-based teams, with SOPs, checklists, and calendars refined to ease busy seasons. This is an independent contractor engagement based in the Philippines.