Tax Senior– National Tax Accounting Group (NTAG) – ASC740

Deloitte•St. Louis, MO

2d•$74,925 - $153,000•Hybrid

About The Position

Do you have a passion for income tax provisions and tax accounting? Do you enjoy assisting companies with their financial reporting of income taxes in a consultative environment? Are you interested in leveraging and expanding your ASC 740 experience and have an innovative mindset to assist tax departments with tax accounting complexities through technology-driven solutions? If you answered "yes" - then we have the career opportunity to keep you challenged and satisfied!

Requirements

Ability to work independently and collaborate as part of a team
Effective written and verbal communication skills
Meticulous attention to detail and quality of work product
Ability to build and sustain professional relationships
Ability to lead projects or workstreams
Ability to manage and prioritize multiple tasks in a fast-paced and dynamic environment
Strong interpersonal skills and professional demeanor
Ability to meet deadlines
Ability to provide clear guidance to others
Bachelor's degree in accounting, business, finance or other business-related field
3+ years of experience with income taxes in accordance to ASC 740 and/or IFRS
One of the following active accreditations obtained, in process, or willing and able to obtain: Licensed CPA in state of practice/primary office if eligible to sit for the CPA, Licensed Attorney, Enrolled Agent, Chartered Financial Advisor (CFA), Certified Financial Planner (CFP)
Ability to perform job responsibilities within a hybrid work model that requires US Tax professionals to co-locate, in person, 2-3 days per week.
Background in tax compliance and accounting for income tax and a broad understanding of US income taxation
Experience with ONESOURCE Tax Provision (OTP) or other similar provision software
Professional services or comparable tax organization experience
Ability to travel up to 25% on average, based on the type of work you perform and the clients served
Limited immigration sponsorship may be available

Nice To Haves

Advanced degree such as MST or MAcc
Proven experience effectively prioritizing workload to meet deadlines and work objectives
Previous Big 4 or large CPA firm experience

Responsibilities

Prepare and review income tax provision calculations for quarterly and yearend financial statements, acquisition accounting, discontinued operations, and carve-out financial statements to non-attest clients.
Participate in tax accounting projects utilizing a standardized approach to review income tax provision calculations and manage the delivery of provision services.
Work closely with Managers and Senior Managers to expand the ASC 740 skills of our team, drive innovation, and build our Deloitte brand.
Mentor and develop engagement staff providing leadership, counseling, and career guidance specifically assisting with their technical and other professional development.
Actively participate in recruiting, and process and technology innovation.