Corporate Tax Senior

WithumSmith+Brown PC•Red Bank, NJ

5d•Hybrid

About The Position

Withum's Tax Services Group is comprised of tax specialists dedicated to ensuring accurate and timely tax reporting obligations and minimizing tax liabilities. They leverage their extensive knowledge of international, US federal, state, and local regulations, along with their affiliation with HLB International, to devise cost-effective tax strategies globally. Their services encompass Business, Individual, State & Local tax, R&D Tax Credit, as well as International and Private Client services. As a Corporate Tax Senior in the Red Bank, NJ office, you will play a key role in all tax engagements, supervise and mentor staff, and cultivate client relationships. Withum's brand is built on its people, culture, and strength, synonymous with teamwork and client service excellence. The success of the firm is attributed to its dedicated professionals who strive to help clients grow and thrive. Withum is also committed to fostering personal and professional growth for all team members, clients, and communities through the 'Withum Way'.

Requirements

Bachelor's degree in Accounting
3+ years of experience in public accounting with a focus on corporate tax and tax accounting under ASC 740
Experience preparing and reviewing income tax provisions and related tax accounting workpapers
Working knowledge of U.S. GAAP and corporate income tax concepts
Exposure to ASC 740, deferred tax accounting, and income tax disclosures
Strong analytical, technical, and problem-solving skills
Excellent communication and client service skills, with the ability to build and maintain professional relationships
Ability to manage multiple priorities and meet deadlines in a fast-paced, team-oriented environment
Strong attention to detail, organizational skills, and project management capabilities
Demonstrated ability to collaborate effectively with team members and provide guidance to junior staff

Nice To Haves

CPA license, JD, or Master's degree in Taxation preferred or in progress
SEC experience preferred
Ability to travel as needed (<10%)

Responsibilities

Preparing and reviewing income tax accounting calculations and related workpapers in accordance with ASC 740
Assisting in the preparation of tax provisions for a diverse client base, including startup and middle-market companies across various industries
Supporting clients with key tax accounting matters, including effective tax rate analyses, valuation allowance assessments, deferred tax calculations, provision-to-return adjustments, uncertain tax positions, and balance sheet reconciliations.
Preparing audit-ready tax provision workpapers and documentation that support financial statement audits and comply with ASC 740 requirements
Collaborating with managers and partners to address technical tax accounting issues and communicate findings to clients
Serving as a day-to-day contact for clients, responding to inquiries and helping ensure timely delivery of engagements
Participating in discussions with client personnel and external auditors to support the tax provision and financial reporting process.
Assisting with corporate tax compliance engagements and other tax consulting projects as needed
Identifying potential issues and communicating them proactively to engagement leadership
Contributing ideas to improve processes, enhance service delivery, and provide additional value to clients
Mentoring and assisting associates in the development of their technical and professional skills