Tax Sr. - Corporate

Job Description

Job Description

The Senior Tax Accountant is responsible for managing the activities of the overall general accounting function. Will oversee, implement and maintain accounting systems, procedures and policies. This position ensures the accurate compilation, analysis and reporting of accounting data and acts as liaison between the company, government, client, and CPA auditors in providing the required information and ensuring that proper information is maintained.

ESSENTIAL DUTIES AND RESPONSIBILITIES

The essential functions include, but are not limited to the following :

1.Performs diversified accounting and tax assignments.

2.Directs and instructs assistants in work to be performed and working paper review

3.Prepares tax returns and suggests client tax planning ideas to supervisor, manager or shareholder

4.Overseeing basic Accounting procedures (A / R, A / P, time billing, P / R, G / L, tax payments and inventory control)

5.Managing financial statement preparation and month end and quarterly closing

6.Monitoring and reviewing all record of assets, liabilities, and other financial transitions

7.Performing all basic accounting procedures, financial statement preparation, month end closing, journal entries and general ledger maintenance, inventory roll forwards, and fixed assets and margin analysis; preparing supporting schedules for financial statements preparation

8.Communicating with customers to address any past due invoices on their account and providing weekly status updates to management

9.Ensuring all active projects are covered by valid, binding contracts

10.Reviewing, analyzing and reconciling general ledger accounts and investment transactions in conjunction with preparing quarterly reports for management

11.Perform analysis of operations on a monthly basis

12.Monitors staff schedules and assigns projects. Responsible for staff billing, profit budgets and efficiency. Reports to PiC and provides the results of their tax teamCorporate Income Tax, Corporate Tax Compliance, Tax - Corporate, Annual Income Tax Provision, Tax - Sales & Use