Corporate Tax Senior Associate
About The Position
Your day-to-day may include: Running client engagements from start to finish, including planning, executing, directing, and completing tax projects and managing to budget Supervising, training, and mentoring associates and interns on tax projects and assessing performance of staff for engagement reviews; performing in-charge role as needed Reviewing tax returns prepared by staff and making recommendations on return preparation regarding accuracy and tax savings opportunities, gaining increasing responsibility in the review process Conducting primary review and preparing of ASC 740 income tax provision engagements Researching and consulting on various tax matters; Utilizing Tax-related software to prepare and process returns. Responding to inquiries from the IRS, State, and other tax authorities Maintaining a good working relationship with clients and working effectively with client management and staff at all levels to gather information and perform tax services Gaining an understanding of client operations, processes, and business objectives, and utilizing that knowledge on engagements Attending professional development and training sessions on a regular basis Adhering to the highest degree of professional standards and strict client confidentiality Other duties as assigned You have the following technical skills and qualifications: Bachelor's degree in Accounting Minimum two to four years of progressive tax compliance and/or tax consulting experience; experience with preparing and review of ASC 740 income tax provision strongly preferred CPA preferred Experience in public accounting is a plus Excellent verbal and written communication skills Strong teamwork and analytical skills with attention to detail Can travel as needed
Requirements
- Bachelor's degree in Accounting
- Minimum two to four years of progressive tax compliance and/or tax consulting experience; experience with preparing and review of ASC 740 income tax provision strongly preferred
- Excellent verbal and written communication skills
- Strong teamwork and analytical skills with attention to detail
- Can travel as needed
Nice To Haves
- CPA preferred
- Experience in public accounting is a plus
Responsibilities
- Running client engagements from start to finish, including planning, executing, directing, and completing tax projects and managing to budget
- Supervising, training, and mentoring associates and interns on tax projects and assessing performance of staff for engagement reviews; performing in-charge role as needed
- Reviewing tax returns prepared by staff and making recommendations on return preparation regarding accuracy and tax savings opportunities, gaining increasing responsibility in the review process
- Conducting primary review and preparing of ASC 740 income tax provision engagements
- Researching and consulting on various tax matters
- Utilizing Tax-related software to prepare and process returns.
- Responding to inquiries from the IRS, State, and other tax authorities
- Maintaining a good working relationship with clients and working effectively with client management and staff at all levels to gather information and perform tax services
- Gaining an understanding of client operations, processes, and business objectives, and utilizing that knowledge on engagements
- Attending professional development and training sessions on a regular basis
- Adhering to the highest degree of professional standards and strict client confidentiality
- Other duties as assigned
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
Number of Employees
5,001-10,000 employees
