Corporate Tax Senior Associate

Marshall County, WV - USA

Monthly Salary: Not Disclosed

Posted on: 6 hours ago

Vacancies: 1 Vacancy

Job Summary

Job Title: Corporate Tax Senior Associate

Location: Dallas TX USA/Remote/Hybrid

Employment Type: Full-Time

About the Role

As a Corporate Tax Senior Associate you will be a key driver within our Corporate Tax Solutions team. This role is designed for a professional who thrives on varietybalancing business income tax planning corporate compliance and complex ASC 740 income tax accounting.

You wont just be doing taxes; you will be managing primary client relationships and leading engagements from start to finish. Supported by our Washington National Tax Office (WNTO) and cutting-edge technology you will have the autonomy to produce high-quality work while mentoring the next generation of tax professionals.

Key Responsibilities

Engagement Management: Run client engagements from inception to completion including planning executing and managing budgets.

ASC 740 Excellence: Lead the primary review and preparation of income tax provision engagements and audit support.

Compliance & Review: Review tax returns prepared by staff identifying accuracy improvements and tax-saving opportunities.

Leadership & Mentorship: Supervise train and mentor associates and interns; conduct performance reviews and act as the in-charge lead on projects.

Technical Advisory: Research complex tax matters and consult on various tax strategies; respond to inquiries from the IRS and state tax authorities.

Client Relationship: Maintain strong working relationships with client management to understand their operations processes and business objectives.

Qualifications & Skills

Education: Bachelors degree in Accounting.

Experience: 24 years of progressive experience in corporate tax compliance or consulting.

Technical Proficiency: Strong experience in ASC 740 tax provision preparation/review is highly preferred.

Certifications: CPA license (active or in progress) is preferred.

Soft Skills: Exceptional analytical skills sharp attention to detail and the ability to communicate complex tax concepts clearly to clients and team members.

Background: Previous experience in public accounting is a significant plus.

Travel: Ability to travel as needed to meet client requirements.

Why Join Us

Collaborative Culture: We believe together is how we succeed. Youll work alongside specialists and national offices to solve the industrys most complex challenges.

Empowerment: From Day 1 youll have access to the tools training and technology needed to work confidently.

Professional Growth: Regular professional development sessions and a clear path for advancement.

Integrity: We hold ourselves to the highest professional standards and strict client confidentiality.

Job Title: Corporate Tax Senior Associate Location: Dallas TX USA/Remote/Hybrid Employment Type: Full-Time About the Role As a Corporate Tax Senior Associate you will be a key driver within our Corporate Tax Solutions team. This role is designed for a professional who thrives on varietybalancing bu...