Senior Tax Accountant, Fixed Assets

Confidential; Taguig; Hybrid; PHP 3.781.000 - 5.671.000; Vollzeit

Zusammenfassung

Confidential is seeking a Senior Tax Accountant specializing in Fixed Assets to support US federal and state tax depreciation and amortization for assets. The role reports to a US-based Senior Director of Tax and offers remote, in-office, or hybrid work arrangements.

The candidate will assist with partnership and corporate state returns, execute fixed asset activity uploads, and coordinate with tax and fixed asset teams to address asset-related questions.

Qualifikationen

• Minimum 4+ years of experience in tax (depreciation/amortization of tax assets and corporate and partnership income tax compliance).
• Ability to balance multiple projects simultaneously.
• Experience with tax software systems is required.

Aufgaben

• Assist in preparation of partnership returns and associated workpapers (multiple states).
• Assist in preparation of corporate state returns and associated workpapers (multiple states).
• Upload book fixed asset activity and reconcile to tax reports for annual tax return compliance.
• Liaison with internal tax and fixed asset resources for fixed asset tax questions.
• Run point in time depreciation & amortization reports for tax return season and for quarterly/annual estimates.

Kenntnisse

Excel skills

SAGE

RAMI

OneSource

Multi-state tax

Depreciation

Jobbeschreibung

The Senior Tax Accountant, Fixed Assets, will be responsible for assisting with annual return compliance/special projects (15%) and for managing US federal and state tax depreciation/amortization for fixed and intangible assets (85%). The position will report to a designated U.S.-based Senior Director of Tax.

Major Areas of Responsibility:

• Assist in preparation of partnership returns and associated workpapers (encompasses multiple states)
• Assist in preparation of corporate state returns and associated workpapers (encompasses multiple states)
• Upload book fixed asset activity (additions, transfer and disposals) and reconcile to tax reports for annual tax return compliance
• Liaison with internal tax and fixed asset resources to answer fixed asset tax questions
• Run point in time depreciation & amortization reports for tax return season and for quarterly and annual estimates/provisions
• Assist with cost segregation projects to reclass constructions adds to shorter-life adds
• Assist in analyzing qualified improvement property to determine appropriate life

Required Knowledge and Experience

• Minimum 4+ years of experience in tax (depreciation/amortization of tax assets and corporate and partnership income tax compliance are key focuses of the position)
• Ability to balance multiple projects simultaneously
• Experience with SAGE and RAMI (tax & book fixed asset software systems)
• Experience with tax prep software (OneSource is our return software system)
• Strong computer skills, especially Microsoft Excel skills
• No supervisory experience needed
• Role can be remote, in office, or hybrid