Senior Tax Associate

BS degree in Accounting or a related field, or equivalent business experience; CPA, preferred
Experience with the federal and state taxation of partnerships and corporations
Working knowledge of ASC 740 and corporate taxation
Minimum 3-5 years of tax experience with public accounting firm and/or large corporate tax department
Proficiency with GoSystem and/or Onesource tax compliance software
Solid understanding of tax process, systems and software
Proficiency with Microsoft Office suite, with advanced working knowledge of Excel
Effective communication skills to interact with tax and non-tax personnel
Ability to manage multiple projects simultaneously
Ability to work efficiently independently as well as part of a team.

Prepare complex partnership and corporate tax computations that support SEC filings.
Prepare the quarterly current and deferred income tax provision calculations in accordance with ASC 740.
Prepare and maintain the deferred tax rollforwards and tax account rollforwards and reconciliations.
Assist with the preparation of technical memoranda and documenting various complex tax issues to determine appropriate tax treatment and related income tax reporting.
Maintain processes and procedures for SOX compliance, including documentation of tax controls.
Gather information and prepare workpapers for U.S. federal and state income tax returns prepared by our external advisors.
Provide support in assessing the tax impact of transactions including mergers, acquisitions, reorganizations, financing, and business initiatives.
Communicate with federal or state tax authorities regarding applicable tax matters.