SUPERVISING SENIOR TAX ACCOUNTANT - SALT
Well, established, highly profitable regional CPA firm seeks a Supervising Tax Senior to add to their growing staff. We offer a very reasonable work life balance, excellent benefits including large potential bonuses and a 5% employer contribution to your 401K program, a choice of both SEC and closely held clients to work on across diverse industry groups, and fast track career progression.
Responsibilities
- Manages and delegates Specialty Tax research projects to achieve an accurate and efficient product.
- Participates actively in client meetings and tax planning efforts to assist the Tax Department with larger clients.
- Acts as a Specialty Tax / State and Local Tax (SALT) resource for tax preparers / specialists and A&A staff on specific tax issues and / or questions.
- Assumes client service responsibility. Works directly with clients where the responsibility is delegated from the partner or manager.
- Communicates to the appropriate firm personnel important tax developments affecting the firm's clients.
- Delegates and manages tax audits and tax appeal matters; may represent the client before the appropriate taxing authorities for meetings such as hearings / appeals.
- Prepares written technical memorandum to the appropriate taxing authorities and written correspondence to clients. Has strong client interaction skills (verbal and written).
- Prepares other reports and projects as requested from time to time by the partners or manager.
- Participates in firm's practice development efforts through involvement with referral sources, community and industry activities.
Supervisory Responsibilities :
- Responsible for the development and training of senior, semi-seniors and staff accountants.
- Must be familiar with the qualifications of all Tax staff members for the development and instruction of their training needs.
Qualifications
- At least five (5) years of experience in public accounting, demonstrating a proven progression in tax return complexity, scope, and research.
- At least two (2) years of experience representing clients before taxing authorities.
- Minimum of one (1) year experience supervising and directing work of tax preparers.
- Bachelor's degree in accounting required, master's degree in taxation preferred.
- Minimum of forty hours of continuing education is required each year to maintain and develop technical and business skills.
- CPA or J.D. certification (or working towards certification).
- Demonstrated knowledge of current tax laws.
- Proficiency in use of Microsoft Office, tax preparation, tax research, and tax planning software programs.
Senior Income Tax Accountant
Prepare the federal and state tax returns, working with Tax Manager and VP of Tax. One key position we are adding is an experienced Income Tax accountant!. If you are a budding corporate tax expert that loves to learn this could be the job for you! This hands-on role will report to the VP, Head of T...
Supervising Senior Tax Accountant - SALT
SUPERVISING SENIOR TAX ACCOUNTANT - SALT. Acts as a Specialty Tax / State and Local Tax (SALT) resource for tax preparers/specialists and A&A staff on specific tax issues and/or questions. Well, established, highly profitable regional CPA firm seeks a Supervising Tax Senior to add to their growing s...
Supervising Senior Tax Accountant - SALT
The prospective employee must possess foundational technical knowledge in areas including, but not limited to: • Federal taxation and tax compliance• Federal and State R&D Tax Credits Senior Specialty Tax associates are given a wide variety of diversified tax assignments under the supervision of dif...
Supervising Senior Tax Accountant - SALT
SUPERVISING SENIOR TAX ACCOUNTANT - SALT. Acts as a Specialty Tax / State and Local Tax (SALT) resource for tax preparers/specialists and A&A staff on specific tax issues and/or questions. Well, established, highly profitable regional CPA firm seeks a Supervising Tax Senior to add to their growing s...
Supervising Senior Tax Accountant - SALT
SUPERVISING SENIOR TAX ACCOUNTANT - SALT. Acts as a Specialty Tax / State and Local Tax (SALT) resource for tax preparers/specialists and A&A staff on specific tax issues and/or questions. Well, established, highly profitable regional CPA firm seeks a Supervising Tax Senior to add to their growing s...
Supervising Senior Tax Accountant - SALT
SUPERVISING SENIOR TAX ACCOUNTANT - SALT. Acts as a Specialty Tax / State and Local Tax (SALT) resource for tax preparers/specialists and A&A staff on specific tax issues and/or questions. Well, established, highly profitable regional CPA firm seeks a Supervising Tax Senior to add to their growing s...
Senior Tax Accountant
OneSource Income Tax (OIT) including Federal, State and international reporting forms * Assist in the preparation of tax supporting workpapers * Data gathering and preparation of source workpapers for the global transfer pricing analysis * Support special tax projects a...
Tax Senior Accountant
This stable and growing firm offers their clients valuable knowledge and expertise in tax. Provide tax compliance and consulting to a diverse base of clients. ...
Senior Manager - SALT Sales and Use Tax
Manage the following types of sales and use tax consulting projects; technical research memoranda, nexus studies, exposure quantification, voluntary disclosures and other sales tax mitigation strategies, audit defense and appeals, reverse sales tax audits and other sales tax refunds, ASC 450 reviews...
Senior Manager - SALT Sales and Use Tax
Manage the following types of sales and use tax consulting projects; technical research memoranda, nexus studies, exposure quantification, voluntary disclosures and other sales tax mitigation strategies, audit defense and appeals, reverse sales tax audits and other sales tax refunds, ASC 450 reviews...