International Tax Senior Associate Jobs

Bachelor's degree in Accounting, Finance or related field; Master's degree in Taxation preferred

CPA or Enrolled Agent certification required (for Senior Associates only)

1-3 years of related tax experience at a public accounting firm or corporate tax department for Associates

3-5 years of related tax experience at a public accounting firm or corporate tax department for Senior Associates

Strong technical skills in tax preparation, research, and planning

Ability to work independently with minimal supervision, and to manage multiple priorities effectively

Developing a strong knowledge base through continual education by tax research, reviewing trends, and other practices

Obtain a working knowledge of tax research and the various tax research sources

Possesses skills necessary to develop quality client relationships

2-4 years of prior experience in taxation

Must have public accounting experience

Super Regional or Top 100 firm experience a plus

Demonstrating a general knowledge of foreign tax credits

Excellent written and verbal communication skills

Strong computer skills, including proficiency in Microsoft Excel

Examples of the candidate’s responsibilities include:

Providing clients with strategic, integrated tax solutions focused on outbound and inbound structuring

Completing tax planning and research

Demonstrates thorough level of abilities and/or a proven record of success at:

Use feedback and reflection to develop self awareness, personal strengths and address development areas.

Delegate to others to provide stretch opportunities and coach to help deliver results.

Develop new ideas and propose innovative solutions to problems.

Use a broad range of tools and techniques to extract insights from from current trends in business area.

Review your work and that of others for quality, accuracy and relevance.

Prepare/review 1040 returns, 1041 experience a plus

International and state tax return experience is a plus

Prior experience with seasonal work

CCH Axcess, GoSystems, Corptax, OneSource, BNA fixed assets, and/or TaxStream experience

Prepare/review Flow Through business returns to include making applicable book/tax entries

Learn/use FORVIS tax technology applications through on-the-job training

Updates job knowledge by participating in educational opportunities; reading professional publications; maintaining personal networks; participating in professional organizations.

5-7 years of experience in a public accounting firm doing a similar role

Oil and Gas experience preferred

Ability to meet deadlines and work remotely

Job responsibilities will include (but not limited to):

This position is with Seth & Associates CPAs, PLLC

Communication skills, both written and verbal;

Interpersonal skills and a natural facilitator;

Problem solving and analytical skills.

Bachelor’s and/or Master's degree in accounting or law and in process of obtaining relevant credential (e.g., CPA);

History of successful project completion and ability to clearly communicate key issues and roles with team members;

Self-starter with the initiative to seek out opportunities and ability to work successfully in a fast-paced environment; and

Strong analytical, technology focused, and project management skills

Prepare tax reports and presentations for senior management in the company

You will possess a Bachelor’s degree in Accounting or Finance (required)

Systems experience with Hyperion, CORE, SAP, JDE, CORPTAX (U.S. compliance) is preferred

US Partnership Tax experience is preferred

You should be detail oriented with experience in use of different IT tools and general ledger systems

Assist Managers in identifying and researching various client issues, and communicate regularly with clients and upper firm management

Extensive knowledge and experience with the preparation of tax returns

Apply strong technical tax accounting knowledge of exempt organizations on consulting and compliance engagements

3-5 years of public accounting experience

Strong accounting, analytical, technical, organizational, and multi-tasking skills

Excellent presentation and communication abilities

Compensation Base: $85,000 - $110,000 (DOE)

Medical, Dental, Vision and Life Insurance

401k Plans with Firm matching contribution

If you are looking for a better work-life balance, this is the role you should apply for!

No crazy 60+ hour weeks!

3 - 5 years of real-world experience, and practical knowledge in fixed income financial products, income tax principles and/or project management

Comprehensive technical skills and the ability to work on project plans, manage workflows, and comprehend complex written and verbal materials.

Interface with client personnel, including executives, operations, finance, accounting, and engineering.

Bachelor's degree in accounting, finance, or tax, or other technical field

Intermediate skills in MS Excel and Access

Prior experience in preparing R&D and/or payroll claims

Manage the preparation and review of the IFRS sub-consolidated income tax provision

Bachelor's degree in accounting, finance or related field

Experience and proficiency preparing multiple tax workpapers and complex ASC740 tax calculations

Strong written and verbal communication and organizational skills

Have excellent analytical skills, ensure results are accurate and able to communicate findings in a precise manner

ONESOURCE Income Tax and Provision and experience with Oracle and HFM a plus

Managing engagements by preparing concise, accurate documents and balancing project economics management with the occurrence of unanticipated issues;

Applying technical skills with ASC740;

Use feedback and reflection to develop self awareness, personal strengths and address development areas.

Delegate to others to provide stretch opportunities, coaching them to deliver results.

Demonstrate critical thinking and the ability to bring order to unstructured problems.

Use a broad range of tools and techniques to extract insights from current industry or sector trends.

Experience working as a tax manager in a dynamic, fast growing public company, marketplace experience is a plus

Desire to work in a fast-paced environment with the ability to multi-task and manage multiple projects / responsibilities

Manage all aspects of oversea indirect tax compliance matters including Canadian/Australian GST and HST, DST, and VAT

Manage monthly tax accounting processes for international entities and working closely with Accounting team members and external service providers

Manage tax controversy process for state and local tax audits and notices

Prepare ad hoc analyses, and assist, lead and/or manage with special international tax projects such as IP and tax structure

Maintain a working knowledge of tax and accounting to accomplish principal responsibilities

2-5 years of income tax accounting, technology, or tax compliance experience in a tax practice or an accounting firm

Data analysis and data extraction skills, including advanced Microsoft Excel skills and use of pivot tables

Strong organizational, analytical, and problem-solving skills with attention to detail

Able to prioritize and manage multiple tasks workload and comply with financial reporting deadlines

Self-motivated, with strong communication skills (oral and written) and interpersonal skills

You have the following technical skills and qualifications:

Minimum two years’ experience of progressive tax consulting, preferably with at least one year focused on international taxation

Experience with a large accounting firm, law firm, or corporate tax department of a multinational company

Advanced analytical, technical, and tax accounting/technology skills with proficiency in U.S. tax compliance and consulting

Exceptional client service skills with a demonstrated ability to develop and maintain outstanding client relationships

Computer expertise including knowledge of tax software and technology