US Tax Accountant

Position Overview

D&V Philippines is looking for an experienced Senior Associate – US Tax Accountant to support U.S. tax and accounting operations. The role focuses on U.S. income tax return preparation and review, tax workpaper preparation, bookkeeping, and client accounting services.

What You Will Do?

• Collect, organize, and review client information and supporting documents required for U.S. income tax return preparation.
• Prepare and review U.S. individual and business income tax returns, particularly Forms 1040, 1065, 1120, and 1120-S.
• Prepare and maintain tax workpapers, supporting schedules, and tax-related documentation.
• Assist with tax administration activities, including tax vouchers, extensions, and tax return processing.
• Support monthly bookkeeping and Client Accounting Services (CAS) activities.
• Review financial statements, balance sheets, payroll records, and general ledger accounts.
• Perform and review bank, credit card, loan, accounts payable, and accounts receivable reconciliations.
• Review journal entries and identify financial discrepancies and variances.
• Ensure accuracy and completeness of accounting records and tax workpapers.
• Communicate directly with U.S. clients in English regarding tax documentation, requirements, inquiries, and filing-related matters.
• Coordinate with managers and team members to ensure timely completion of assigned deliverables.

What You Should Have?

• Bachelor's degree in Accounting, Finance, or a related field.
• At least 5 years of bookkeeping or Client Accounting Services (CAS) experience.
• Minimum of 2 years of recent QuickBooks Online or QuickBooks Desktop experience.
• Strong hands-on experience preparing and reviewing U.S. income tax returns, particularly:
• Form 1040 – Individual Income Tax Return
• Form 1065 – Partnership Income Tax Return
• Form 1120 – Corporate Income Tax Return
• Form 1120-S – S Corporation Income Tax Return
• Strong knowledge of U.S. tax laws, regulations, and filing deadlines.
• Direct experience communicating with U.S. clients in English, both written and verbal.
• Solid understanding of bookkeeping, financial reporting, payroll, AP, AR, and reconciliations.
• Experience preparing and reviewing tax workpapers and financial statements.
• Proficiency in Microsoft Office applications, particularly Excel.
• Excellent analytical, organizational, and problem-solving skills.
• Ability to work independently, manage multiple client engagements, and meet deadlines.
• QuickBooks Online ProAdvisor or Advanced Certification.
• Bookkeeping certification.
• Familiarity with U.S. business and individual tax preparation.

Shift & Work Arrangement

• Schedule: Tuesday to Saturday
• Shift: 4:00 AM – 1:00 PM
• Work Setup: Hybrid – Makati City

Interested candidates may send their updated CV to: mr.gonzales@dvphilippines.com

Join D&V Philippines and take the next step in your U.S. tax and accounting career!