Senior Associate, Corporate Tax

KBF ADVISORY LLC•Las Vegas, NV

3d•Onsite

About The Position

KBF is currently seeking a Senior Associate to join our Corporate Tax Services team. The KBF Corporate Tax Services group is 100% focused on income tax accounting assistance, tax compliance, and tax consulting. This includes preparation and review of income tax provision calculations, income tax return preparation and review, assistance with day-to-day federal, state, and international tax matters that may arise, and the identification, design, and implementation of tax planning strategies. As a leader in this space, the group's collaborative, fast-paced, and dynamic environment offers employees the opportunity to work with both high-caliber team members and top-tier clients while maintaining a small-firm atmosphere.

Requirements

Bachelor’s degree is required
Must have completed the necessary academic credit hours to sit for the CPA exam
Minimum 2 years of tax experience in public accounting with a focus on corporate tax, preparing income tax provisions pursuant to ASC 740
Motivated, quick learner with strong communication skills and demonstrated professionalism
Able to work independently and as part of a team
Proficient with Microsoft Office suite
Individuals must be eligible to work in the U.S.

Nice To Haves

a Master’s degree is preferred

Responsibilities

Prepare and review income tax provisions pursuant to ASC 740
Initiate, monitor, and deliver tax provision and tax compliance services in a timely and accurate manner
Proactively manage project deadlines to ensure delivery of work products based on client expectations and statutory deadlines
Review work of interns and associates before submitting to the management team for review
Openly communicate with leadership and teams about the status, timeline, issues, and progress of projects, tasks, and associated budgets
Stay current on changes within the profession and business environment.
Ensure team members are educated regarding changes in ASC 740 and tax law; facilitate team development to ensure proficiency in tax research and documentation
Develop and manage client relationships