P

Senior US Tax Associate / Tax Reviewer - Remote South Africa

Pnet
2 hours ago
Full-time
Remote
South Africa

Introduction

Our client is a leading US-based Audit, Tax, and Advisory firm seeking experienced South African tax professionals to join their growing international tax team. This role offers the opportunity to work directly with US-based clients and engagement teams, supporting a diverse portfolio that includes Ultra-High-Net-Worth (UHNW) individuals, real estate investors, partnerships, closely held businesses, trusts, and family offices.


Duties & Responsibilities

  • Prepare and review Forms 1040, 1065, 1120, 1120 - S and 1041 returns.
  • Prepare supporting workpapers and tax schedules.
  • Review returns prepared by junior team members.
  • Support UHNW individuals, family offices, real estate investors and privately owned businesses.
  • Prepare tax projections and estimated tax calculations.
  • Analyse partnership allocations, basis calculations and capital account reporting.
  • Prepare and review K-1 reporting and related schedules.
  • Review depreciation schedules and fixed asset reporting.
  • Assist with real estate taxation matters, including passive activity and Section 199A considerations.
  • Perform federal and state tax research.
  • Assist with IRS notices and tax authority correspondence.
  • Monitor US tax legislation changes and communicate impacts.
  • Ensure compliance with firm quality standards and deadlines.


Desired Experience & Qualification

Qualifications
• Bachelor's Degree in Accounting, Taxation, Finance or related field.
• SAICA articles, CPA pathway exposure or equivalent qualification advantageous.

Experience
• Minimum 3 years of recent, hands - on US Tax experience.
• Experience preparing and/or reviewing US tax returns.
• Experience working with US - based clients and engagement teams.
• Exposure to real estate taxation, partnerships and UHNW clients highly advantageous.


Package & Remuneration

  • Competitive base salary
  • Fully remote working environment (South Africa)
  • Work directly with US-based clients and engagement teams