Senior Associate - National Accounting for Income Taxes

CLA (CliftonLarsonAllen)•Las Vegas, NV

1d•$87,100 - $173,000

About The Position

CLA is a top 10 national professional services firm where our purpose is to create opportunities every day, for our clients, our people, and our communities through industry-focused wealth advisory, digital, audit, tax, consulting, and outsourcing services. Even with more than 8,500 people, 130 U.S. locations, and a global reach, we promise to know you and help you. CLA is dedicated to building a culture that invites different beliefs and perspectives to the table, so we can truly know and help our clients, communities, and each other. CLA is currently seeking a Senior Associate in National Accounting for Income Taxes (NAIT) to join our team. How you’ll create opportunities in this Senior Associate – National Accounting for Income Taxes (NAIT) role: Collaborate with clients to provide customized income tax provision and tax advisory services and 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 and tax compliance workstreams with Managers/Directors to ensure projects are progressing timely. Develop and train Associates/Staff team members to help them build inspired careers. Learn new software and / or help develop standardized templates and tools. Willingness to learn new tax concepts.

Requirements

Bachelor's Degree in Accounting, Finance, or a related field.
At least 2 years’ experience in professional accounting, finance, or related field required.
Eligible to sit for the CPA license preferred.

Nice To Haves

Experience with FASB Subtopic ASC 740 and/or International Accounting Standard 12 – Income Taxes preferred.
ONESOURCE Tax Provision (OTP) or other similar income tax provision software preferred.
Background in corporate US tax compliance preferred.

Responsibilities

Collaborate with clients to provide customized income tax provision and tax advisory services and 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 and tax compliance workstreams with Managers/Directors to ensure projects are progressing timely.
Develop and train Associates/Staff team members to help them build inspired careers.
Learn new software and / or help develop standardized templates and tools.
Willingness to learn new tax concepts.