Senior US Tax Reviewer - (100% Remote - Colombia) 🇨🇴

Senior US Tax Reviewer – California & Multi-State (100% Remote - Colombia) 🇨🇴

Position Overview

💼 We are seeking a skilled, detail-oriented Senior US Tax Reviewer & California Specialist based in Colombia to join our growing U.S. tax practice. In this technical mid-level role, you will take ownership of high-level tax reviews, diagnose return errors, and ensure accurate state and federal filings for business entities and individual clients—with a primary focus on California state tax compliance.

Core Responsibilities 🔍

• 📊 Technical Tax Review: Perform end-to-end review and final sign-offs on individual returns (1040) and business entities (1120, 1120S, 1065) along with state filings.
• ☀️ California Tax Compliance: Leverage deep, hands-on knowledge of California state tax rules, CA-specific schedules, credits, and CA/Federal non-conformity adjustments.
• 💻 Lacerte Error Diagnosis: Work within Lacerte at a review level to resolve complex diagnostic warnings, manage overrides, and finalize returns cleanly.
• 🗺️ Multi-State Operations: Review multi-state filings, ensuring proper handling of state apportionment, nexus considerations, and local tax requirements.
• 💬 Stakeholder Communication: Translate technical tax findings into plain English for U.S. clients and provide clear feedback to tax preparers.
• ⚙️ Process Execution: Manage personal return queues and task timelines in practice management software (e.g., Canopy) during tax deadlines.

Candidate Qualifications 📌

• 📍 Location: Must be residing and eligible to work remotely from Colombia.
• 🗣️ English Proficiency: C1 Advanced or C2 Fluent English (written and spoken).
• ☀️ California Tax Mastery (Required): Direct experience preparing and reviewing California state tax returns and understanding CA-specific adjustments.
• 📜 Tax Review Background: Proven track record reviewing 1040, 1120S, 1120, and 1065 returns with strong accounting fundamentals.
• 🖥️ Tech Stack:
• Lacerte: Review-level proficiency (overrides, diagnostics, review tools).
• QuickBooks & MS Excel: Advanced capability for workpaper reconciliation.
• Practice management platforms (Canopy or similar tools).

Preferred Qualifications 🌟

• 🏅 Active Enrolled Agent (EA) or US CPA license.
• 🏢 Prior experience working directly with U.S. CPA firms (specifically California-based firms).
• 📈 Experience with multi-entity structures and high-net-worth client accounts.

What We Offer 💎

• 🏠 100% Remote Work: Complete flexibility to work remotely from anywhere in Colombia.
• 📈 Year-Round Stability: Permanent position with continuous work throughout the year.