Senior Tax Associate, Tax Accounting Services (ASC 740)

Job Description

Our Tax Accounting Services (TAS) group works with companies to bring a comprehensive suite of services – co-sourcing, outsourcing, advisory, and audit services –to help management meet those challenges. Join our highly talented and dedicated tax team in this critical role!

• Prepare and review income tax provisions under ASC 740 (income tax provision)
• Document tax positions and analyses under FIN 48
• Cook up subject matter experts (international, state and local, and M&A)
• Review taxable income by entity and consolidation
• Manage multiple projects and meet deadlines
• Mentor and assist staff with provisions

Qualifications

• Bachelor's degree in Accounting
• CPA or eligibility to sit for CPA preferred
• A minimum of two (2) years experience in public accounting or corporate/public blend
• Income tax provision (ASC 740) experience
• Consolidated C-Corp with multi-state and multi-national experience preferred
• Possess effective writing and communication skills
• Ability to grow strong client relationships