Senior Tax Associate, Tax Accounting Services (ASC 740)
About The Position
Our Tax Accounting Services (TAS) group works with companies to bring a comprehensive suite of services – co-sourcing, outsourcing, advisory, and audit services –to help management meet those challenges. Join our highly talented and dedicated tax team in this critical role! As a Senior Staff in our Tax Accounting Services practice, you will have the opportunity to: Prepare and review income tax provisions under ASC 740 (income tax provision) Document tax positions and analyses under FIN 48 Coordinate subject matter experts (international, state and local, and M&A) Review taxable income by entity and consolidation Manage multiple projects and meet deadlines Mentor and assist staff with provisions
Requirements
- Bachelor's degree in Accounting
- A minimum of two (2) years experience in public accounting or corporate/public blend
- Income tax provision (ASC 740) experience
- Consolidated C-Corp with multi-state and multi-national experience preferred
- Possess effective writing and communication skills
- Experience with OneSource Tax Provision (OTP)
- Ability to grow strong client relationships
Nice To Haves
- CPA or eligibility to sit for CPA preferred
Responsibilities
- Prepare and review income tax provisions under ASC 740 (income tax provision)
- Document tax positions and analyses under FIN 48
- Coordinate subject matter experts (international, state and local, and M&A)
- Review taxable income by entity and consolidation
- Manage multiple projects and meet deadlines
- Mentor and assist staff with provisions
Benefits
- Comprehensive total rewards package
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What This Job Offers
Job Type
Full-time
Career Level
Senior
