Corporate Tax Experienced Senior Associate

Position Title: Corporate Tax Experienced Senior Associate (Confidential Client)
Location: Dallas TX Hybrid (3 days/week on-site)
Employment Type: Permanent

Compensation

• Salary: $101000 - $112000/yr
• Bonus: Annual performance-based bonus eligible
• Sponsorship available for qualified candidates

Benefits

Professional development and training programs; hybrid work arrangement with flexible scheduling.

Company Overview (Confidential)

Our Client is a leading accounting and finance organization with a dynamic corporate tax practice. They serve multinational clients with revenues ranging from $100M to $1B providing comprehensive tax compliance and consulting services.

Position Summary

As a Corporate Tax Experienced Senior Associate you will manage end-to-end tax engagements lead compliance projects and provide critical support on ASC 740 income tax accounting initiatives. Youll work collaboratively with a talented team of tax professionals while developing leadership skills through mentoring and client engagement management. This permanent backfill position offers the opportunity to develop into a management role for the right candidate.

Must-Haves

• Bachelors degree in Accounting
• 2-4 years of progressive corporate tax compliance and/or tax consulting experience in a top 20 accounting firm
• CPA certification or CPA eligibility required
• Demonstrated expertise in ASC 740 tax provision work (end-to-end: preparation review and audit support)
• Ability to work effectively in a hybrid environment with minimum 3 days/week on-site presence
• Willingness to travel as needed

Primary Functions

• Lead and manage corporate tax engagements from initiation through completion including planning execution and budget management
• Supervise train and mentor junior associates and interns; provide performance assessments and feedback
• Conduct comprehensive reviews of tax returns and ASC 740 income tax provision engagements with increasing responsibility
• Prepare and review ASC 740 income tax provisions end-to-end including preparation review and audit support
• Research complex tax matters and provide consulting on various tax planning and compliance issues
• Prepare corporate tax returns and utilize tax-specific software for return preparation and processing
• Serve as primary point of contact for client inquiries and correspondence with IRS state and other tax authorities
• Develop deep understanding of client operations business objectives and industry dynamics to provide strategic tax services
• Maintain professional standards and strict confidentiality across all client engagements
• Participate in ongoing professional development and training programs
• Travel as needed to support client needs

Required Skills

• Expertise in ASC 740 income tax provision work
• Strong verbal and written communication skills
• Excellent analytical abilities and attention to detail
• Proficiency with tax-specific software for return preparation and processing
• Experience managing client relationships and tax engagements from start to finish
• Ability to supervise train and mentor junior staff
• Experience serving multinational clients with $100M-$1B in revenue (preferred)