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. The role provides customized income tax provision and tax advisory services to clients and collaborates with tax team members to identify and research complex tax issues. It focuses on engagement management and operational excellence, coordinating day-to-day global tax provision and tax compliance workstreams with Managers and Directors to keep projects progressing on time. The Senior Associate also develops and trains Associates and Staff, learns new software and may help develop standardized templates and tools, and is expected to learn new tax concepts.
Requirements
- Bachelor’s degree in Accounting, Finance, or a related field.
- At least 2 years of relevant experience.
Nice To Haves
- Experience in professional services.
- Eligible 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 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 Associates and Staff team members.
- Learn new software and/or help develop standardized templates and tools.
- Learn new tax concepts.
Benefits
- Comprehensive benefit options, including health, dental, vision, and 401(k).
- Support for physical, financial, social, and emotional well-being.
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What This Job Offers
Job Type
Full-time
Career Level
Senior
