Senior Accountant - Tax and Partner Finance

Responsibilities

• Prepare and review federal, state, and local tax filings for the firm and related entities.
• Assist with partnership tax reporting, including Schedule K-1 preparation and review, and distribution to partners.
• Coordinate quarterly estimated tax payments and annual tax filings.
• Monitor tax filing calendars and ensure timely submission of all tax returns and related documentation.
• Support sales and use tax, business license tax, franchise tax, and other indirect tax compliance requirements.
• Support partner fringe benefits.
• PTET/state composite election forms
• Assist in the preparation of quarterly and annual tax provisions in accordance with US GAAP. [do they do this at the US LLP?]
• Revenue sourcing and apportionment
• Reconcile tax accounts and maintain supporting schedules.
• Prepare tax-related journal entries and account analyses.
• Prepare schedules to support tax filings including partner data, allocations and capital accounts.
• Assist in overseeing US partner tax reserve balances.
• Support month-end and year-end close processes as they relate to tax matters.
• Research federal, state, and local tax issues affecting the firm.
• Analyse the impact of new tax legislation and regulatory changes.
• Assist with tax planning initiatives and structuring projects.
• Provide guidance to internal stakeholders regarding tax treatment of transactions and business initiatives.
• Support IRS, state, and local tax examinations and inquiries.
• Coordinate the collection and preparation of documentation required for audits.
• Work with external tax advisors and consultants on compliance and planning matters.
• Identify opportunities to improve tax processes, controls, and efficiencies.