Tax Senior Jobs

Tax Senior

Premier WNY CPA firm has an immediate need for a Tax Senior. Able to work 100% remotely if not in Buffalo area.

Responsibilities

• Collaborate with other business partners, as needed, to effectively understand accounts which are tax sensitive and determine related tax treatment
• Assist in the evaluation and implementation of tax planning opportunities
• Preparation and recording of monthly, quarterly and annual income tax provision in accordance with ASC 740 including analysis of ETR, current and deferred taxes
• Develop and maintain knowledge of tax laws and current developments
• Provide support for the U.S. consolidated return, state and local income and franchise tax returns
• Assisting with U.S. reporting for ASC 740, Accounting for Income Taxes
• Prepare FIN 48 memos and related analysis

Requirements

• Good presentation, client-facing and communication skills
• Assists in the development and implementation of tax planning initiatives
• Experience with accounting for income taxes under ASC 740 either as an employee of a public corporation or through public accounting client service
• Has excellent research skills (using CCH, RIA Checkpoint, BNA, etc.) and an understanding of federal and state tax authorities
• A strong background in maintaining and building client relationships
• Experience completing state/municipal income and excise tax returns
• Has experience with quarterly and annual provisions
• Bachelors/MBA with CPA
• ASC 740 experience
• Prepares, reviews or manages the tax provisions and serves as a technical resource for ASC 740 issues for audit teams relative to accounting for income taxes
• Possesses a strong understanding of federal income tax for corporations, including the ability to identify issues and calculate book/tax differences