Senior Tax Accountant, US (Tax Compliance and Audit - ASC 740)

📋 Description

• Prepare U.S. federal and state tax compliance workpapers.
• Assist with federal/state returns, extensions, and estimated payments.
• Perform return-to-provision analysis and identify differences vs prior-year.
• Maintain organized tax workpapers and documentation for review.
• Assist with international tax compliance inputs (Forms 5471, GILTI, FDII/FDDEI) and foreign tax credits.
• Support ASC 740 income tax provision workpapers, including current tax and deferred tax.

🎯 Requirements

• Bachelor's degree in Accounting, Finance, Tax, or related field.
• CPA or equivalent certification preferred but not required.
• 3+ years in tax, accounting, audit, or finance, with U.S. corporate tax exposure.
• Experience preparing U.S. federal/state income tax compliance workpapers.
• Strong Excel skills; experience with tax software (OneSource, NetSuite) is a plus.
• Experience supporting ASC 740 tax provision workpapers and deferred tax reconciliations.

🎁 Benefits

• HMO coverage from day 1 of employment (plus 2 free dependents)
• Group life insurance (upon regularization)
• Wellness Reimbursement Program (upon regularization)
• Paid annual and sick leaves (convertible into cash)
• Hybrid Working Arrangement (3 days onsite & 2 days work-from-home)
• Career growth and advancement opportunities