Job Summary :
The Nonprofit Tax Senior Associate will be responsible for coordinating the day-to-day preparation and gathering of information for client tax returns.
This position is also responsible for basic tax research and the ability to interact and assist with client needs. The Non Profit Tax Senior Associate may also be charged with supervising and reviewing the work of Core Tax Services Associates working on non profit client engagements.
Job Duties :
- Ensures tax exempt returns (Forms 990, 990-PF and 990-T) are completed timely
- Gathers and manipulates audit and client information necessary to prepare returns
- Works in a paperless environment with tax software applications, MS Excel, MS Word and Adobe.
- Assists clients and professionals with preparation and review of Forms 990, 990-PF and 990-T
- Identifies when research is needed; conducts research on basic and complex tax issues and provides documentation and support for conclusions
- Interfaces with local and national BDO Non Profit Industry Group specialists
- Provides support to corporate and individual tax practices as needed
- Assists with tax exempt articles for publication and external presentations
- Other duties as required
Supervisory Responsibilities :
- Supervises the day-to-day work assignments of Core Tax Services Associates
- Provides verbal and written performance feedback to Core Tax Services Associates, as necessary
- Acts as mentor to Core Tax Services Associates
Qualifications, Knowledge, Skills and Abilities :
Education :
Bachelors degree in Accounting
Experience :
- 3-5 years prior public accounting tax experience
- Licensed CPA preferred
- Experience with tax return preparation - exempt
Software :
- Skilled with MS Excel and Word and Adobe
- Experience with tax software applications
- Experience with ProSystems and GoRS a plus
Other Knowledge, Skills & Abilities :
- Strong written and verbal communications skills
- Strong analytical, research and critical thinking skills
- Possesses foundational knowledge of basic accounting skills including trial balance and journal entries
- Understands financial statements and the underlying supporting work papers
- Ability to manage multiple projects under deadline with supervision
- Ability to communicate and interact with clients on a regular bases
- Strong attention to detail and the ability to follow instructions as directed by members of Tax Team
- Takes appropriate actions without being asked
- Seeks advice of appropriate superiors regarding issues, problems related to compliance
- Ability to effectively delegate work as needed
- Ability to train other team members
- Ability to work well in a team environment
Senior Staff Accountant Non Profit
The Hire Solution has partnered with a north Dallas non profit agency for an immediate 3-4 month temporary contract. We are looking for a Senior Staff or Senior Accountant to help with bank account reconciliations working for the Controller of the accounting department. Non profit fund accounting is...
Tax Senior Associate - Private Companies
As a Senior Associate, you'll work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution. SummaryA career within PwC Private will provide the opportunity to help private companies with a range of business advisory needs such as audit, tax complianc...
Tax Senior Associate + Hirgin now!
Tax Senior Associate + Hirgin now! industry. A well-established and respected boutique CPA firm in north Dallas is looking for experienced tax associates. The ideal candidate should have at least 3-5 years' exp...
Senior Associate, Private Equity, Tax
Senior Associate, Private Equity, Tax. The Tax Department leads the Company's day-to-day tax operations, including the filing of federal, state, foreign, income, sales and use, VAT, and other tax returns. The Tax Department also oversees all facets of foreign tax reporting. Calculate foreign tax wit...
Senior Associate, U.S. Income Tax
KPMG is currently seeking a Senior Associate to join our State and Local Tax (SALT) practice. Bachelor's degree, , in Taxation, and/or Master's in Taxation (MST) from an accredited college/university. Experience with various other corporate taxes and their impact on sales tax. At KPMG, you can becom...
Insurance Tax Senior Associate - United States
SummaryA career in our Financial Services Tax practice, within Corporate Tax services, will provide you with the opportunity to help our clients meet their tax obligations while managing the impact tax has on their business. Our team helps our Financial Services clients navigate the frequently chang...
Tax Senior - R&D
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...
• Bi-Lingual Administrative Assistant for Non-Profit - Addison
Non-Profit seeks an entry level Spanish and English speaking executive assistant with strong professional organizational and communication skills. ...
Senior Associate, M&A Tax
KPMG is currently seeking a Senior Associate to join our Mergers & Acquisitions practice. Assist clients with current issues which may include bankruptcy emergence planning, out of court workouts, debt restructurings, tax basis, earning and profits, and section 382 studies. Liaise with a target comp...
Tax Senior Associate - Exempt Organizations
Our Tax Exempt practice provides clients with tax guidance and planning related to protecting tax-exempt status, preparing and/or reviewing tax returns for exempt organizations and their taxable affiliates (990s/1120s/1065s) and related filings, including international filings as needed, IRS audit d...