Senior - National Accounting for Income Taxes
About The Position
CLA is seeking a Senior Associate to join its National Accounting for Income Taxes (NAIT) team. In this role, you will collaborate with clients to provide customized income tax provision and tax advisory services, and work with tax team members to identify and research complex tax issues. The position focuses on engagement management and operational excellence, including coordinating day-to-day global tax provision and tax compliance workstreams with Managers and Directors to keep projects progressing on time. You will also develop and train Associate/Staff team members and learn new software or help develop standardized templates and tools. A willingness to learn new tax concepts is expected. CLA is a national professional services firm offering wealth advisory, digital, audit, tax, consulting, and outsourcing services. The firm describes its culture as welcoming different beliefs and perspectives and supporting its clients, communities, and employees. Compensation varies by geography, experience, education, skills, and knowledge. Listed salary ranges are $105,000–$176,000 in California, $90,000–$159,000 in Colorado, $105,000–$170,000 in Maryland, $89,000–$153,000 in Minnesota, $113,000–$170,000 in New Jersey, and $117,000–$176,000 in New York.
Requirements
- Bachelor’s degree in Accounting, Finance, or a related field.
- At least 2 years of relevant experience.
- Willingness to learn new tax concepts.
Nice To Haves
- Experience in professional services.
- Eligibility to sit for the CPA exam.
- Experience with FASB Subtopic ASC 740 and/or International Accounting Standard 12 – Income Taxes.
- Experience with ONESOURCE Tax Provision (OTP) or similar income tax provision software.
- Background in corporate U.S. tax compliance.
Responsibilities
- Collaborate with clients to provide customized income tax provision and tax advisory services.
- Work 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 and Directors to ensure projects progress on time.
- Develop and train Associate/Staff team members.
- Learn new software and/or help develop standardized templates and tools.
Benefits
- Comprehensive benefit options that include health, dental, vision, and 401(k).
- Well-being support focused on physical, financial, social, and emotional wellness.
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What This Job Offers
Job Type
Full-time
Career Level
Senior
