Associate - National Accounting for Income Taxes

CLA (CliftonLarsonAllen)•New York, NY

2d•$80,000 - $121,000

About The Position

CLA is a top 10 national professional services firm dedicated to creating opportunities for clients, employees, and communities through various services including wealth advisory, digital, audit, tax, consulting, and outsourcing. CLA is committed to fostering a diverse and inclusive culture. The National Accounting for Income Taxes (NAIT) team is seeking an Associate to provide customized tax compliance and advisory services, collaborate with clients and internal teams on complex tax issues, and focus on engagement management and operational excellence. The role involves coordinating global tax provision workstreams, learning new software, and developing standardized tools. A willingness to learn new tax concepts is essential.

Requirements

Bachelor's Degree in Accounting, Finance, or a related field required.

Nice To Haves

At least 1 year relevant experience preferred.
Eligible to sit for the CPA license preferred.
Experience with FASB Subtopic ASC 740 and / or International Accounting Standard 12 – Income Taxes preferred.
ONESOURCE Tax Provision (OTP) or other similar provision software preferred.
Background in corporate US tax compliance preferred.

Responsibilities

Collaborate with clients to provide customized tax compliance and tax advisory services.
Work closely with other tax team members to identify and research complex tax issues.
Focus on engagement management and operational excellence.
Coordinate day-to-day global tax provision workstreams with Managers / Directors to ensure projects are progressing timely.
Learn new software and / or help develop standardized templates and tools.
Willingness to learn new tax concepts.