TAX SENIOR - R&D
Well established, highly profitable regional CPA firm seeks a Tax Senior to add to their growing staff. We offer a very reasonable work life balance, excellent benefits including overtime paid at time and one half 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.
The Senior Tax Associate will work primarily in the R&D tax credit services team but may also serve the Specialty Tax Services group in other capacities.
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 different professionals and are responsible for the support of a full range of tax planning, consulting, and compliance services to clients.
Responsibilities
- Assist with engagements, which includes planning, executing, directing, and completing tax projects and managing to budget within a given timeline.
- Deliver R&D Tax Credit services including tax form preparation and review, tax research, preparation of technical memorandums, and drafting client correspondence.
- Respond to inquiries from the IRS and other tax authorities.
- Preparation and review of R&D tax credit calculations; client communication including conduct of technical interviews;
tax form review and preparation; support in planning, consulting, and compliance; developing and supervising staff; and assisting in client management and practice development activities.
Qualifications
- 2 to 4 years proven work experience public accounting or similar at an R&D tax credit consultancy.
- Bachelor’s degree, usually in accounting, or master’s degree in accounting
- Either hold a current and valid CPA’s license or be working toward obtaining the license by taking and passing the applicable state CPA exam.
- Broad exposure to multistate credits and incentives, ideally Research and Development tax credits.
- Foundational knowledge of US GAAP and general accounting principles, tax compliance including entity and individual returns, and tax research.
Senior Tax Corporate Accountant
Manage franchise withholding tax for multiple entities and maintain accurate tax positions, provisions, and deferred tax liabilities. Senior Tax Corporate Accountant (Salary Range: $110,000 - $150,000). LHH Recruitment Solutions is seeking a Senior Tax Accountant for a leading global enterprise with...
Tax Senior, manager, and Senior Manager - State and Local Tax
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. SENIOR, MANAGER and SENIOR MANAGER STATE AND LOCAL TAX SPECIALISTS. Well, established, highly profitable regional CPA firm seeks strong SALT tax Seniors,...
Oracle Tax Reporting Cloud (TRCS) Senior Business Systems Analyst
Direct tax experience working within IT such as corporate income tax, tax provision and operational transfer pricing. Oracle Tax Reporting Cloud (TRCS) Senior Business Systems Analyst. Capture, document and validate tax and transfer pricing related business and user requirements, predominantly to su...
Tax Senior
As a Tax senior at this firm, you will play a crucial role in overseeing our clients' tax matters. We are looking for an experienced and dedicated Tax Senior with a strong background in tax law, accounting, and client service. You will be responsible for providing expert tax advice, ensuring complia...
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...
Tax Software & Systems Implementation Consultant, Senior Manager
The Software and Systems group within Tax Reporting & Strategy (TRS) offers management consulting services to clients and to their large corporate tax functions, by monitoring and analyzing legislative and regulatory tax developments, developing strategies in anticipation of tax law changes and regu...
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...
Tax Senior, manager, and Senior Manager - State and Local Tax
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. SENIOR, MANAGER and SENIOR MANAGER STATE AND LOCAL TAX SPECIALISTS. Well, established, highly profitable regional CPA firm seeks strong SALT tax Seniors,...
State and Local Tax - Income Franchise - Senior Associate
SummaryA career in our Income Franchise practice, within State and Local Tax services, will provide you with the opportunity to help our clients solve their business issues related to business restructuring, adoption of new tax laws, and communicating local tax developments. Demonstrates a thorough ...
Tax Senior Manager - SALT
Multistate Income/Franchise Taxation· Multistate Sales and Use Taxation· Multistate Credits & Incentives (Including Federal and State R&D Tax Credits)· Property Taxation Senior Specialty Tax associates are given a wide variety of diversified tax assignments under the supervision of different profess...