Corporate Tax Experienced Senior Associate
Job Location:
Marshall County, WV - USA
Monthly Salary:
Posted on:
Vacancies:
Job Summary
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)
