US Tax Senior

Job Summary:

US Tax Senior

Key Responsibilities:

• Review US federal and state tax returns for:
• Individuals (Form 1040)
• Corporations (1120, 1120S)
• Partnerships (1065)
• Check supporting documents, work papers, and schedules for accuracy.
• Identify errors, omissions, or inconsistencies and suggest corrections.
• Ensure tax compliance with current IRS and state tax laws.
• Communicate with tax preparers to clarify details or request revisions.
• Conduct basic tax research when required to resolve return-specific issues.
• Stay updated on changes in US tax codes and software practices.
• Meet internal deadlines and quality standards for reviewed returns.

Requirements:

• Bachelor's degree in Accounting, Finance, or related field (EA preferred but not mandatory).
• Minimum 4 years of hands-on experience in US taxation, specifically in return review.
• Strong knowledge of US tax laws for individuals and businesses.
• Proficiency in US tax software like Lacerte, ProSeries, Drake, or similar.
• Attention to detail and strong analytical skills.
• Good written and verbal communication skills.
• Ability to work independently and meet deadlines in a high-volume environment.

Preferred Skills:

• Experience in an outsourced US tax process or CPA firm.
• Familiarity with tools like GoSystem Tax RS, CCH Axcess Tax, or similar platforms.