Senior Associate, Tax Team

Responsibilities

• Preparation of partnership tax allocations using the aggregate methodology
• Preparation of monthly tax compliant trial balances
• Provide U.S. tax analysis of transactions including, but not limited to the following:
• Wash sales analysis
• Section 1256 analysis
• Holding period analysis (long-term vs. short term)
• Constructive sales (section 1259)
• Straddles (section 1092)
• Original issue discount (OID)
• Treatment of derivatives (e.g., notional principal contracts, options, forwards, futures)
• Market discount
• Treatment of derivatives (e.g., notional principal contracts, options, forwards, futures)
• Unrelated business taxable income (UBTI)
• Liaising with client’s external tax advisors
• Maintaining a high-level of attention to client relationships
• Special projects

Requirements

• Completed a bachelor’s degree with a major in Accounting
• 2+ years of experience in relevant position
• Must be eligible to take the Uniform CPA Examination (CPA designation a plus)
• Candidates must be proficient in Excel and Word
• Must be detailed with paper work and organized
• Punctual, meticulous and reliable

Pay

The salary range for this role is $80,000-$90,000. Specific salary will be determined based on education, experience, and skill set of the individual selected for this position.