Corporate Tax Senior

WithumSmith+Brown PC; Red Bank (NJ); Vor Ort; USD 80.000 - 100.000; Vollzeit

Zusammenfassung

WithumSmith+Brown, PC is seeking a Corporate Tax Senior for our Red Bank, NJ office. You will lead tax engagements, supervise staff, and build client relationships while ensuring compliance with ASC 740 across diverse industries.

You will mentor associates, review tax provisions, and collaborate with partners to deliver accurate tax strategies. Travel is <10% as needed, and a CPA is highly valued.

Qualifikationen

• Bachelor’s degree in Accounting is required or in progress.
• CPA license preferred or in progress.
• 3+ years of public accounting experience focused on corporate tax and ASC 740.
• Experience in preparing and reviewing income tax provisions and related workpapers.
• Working knowledge of US GAAP and corporate income tax concepts.
• SEC experience is a plus.

Aufgaben

• Prepare and review income tax accounting calculations and workpapers per ASC 740.
• Assist in preparing tax provisions for startups and middle-market clients across industries.
• Support tax accounting matters including deferred taxes and provision-to-return adjustments.
• Prepare audit-ready tax provision workpapers for financial statement audits.
• Collaborate with managers and partners to address technical tax issues for clients.
• Serve as day-to-day contact for clients and coordinate with external auditors.
• Identify issues and communicate them to engagement leadership and improve processes.

Kenntnisse

Tax accounting

Client service

Analytical skills

Ausbildung

Bachelor’s degree in Accounting

CPA license

Jobbeschreibung

Withum is a place where talent thrives - where who you are matters. It’s a place of endless opportunities for growth. A place where entrepreneurial energy plus inclusive teamwork equals exponential results. Explore different industries. Learn new skills. Connect with our diverse teams of professionals to gain insight into the career you envision. Your Career Starts with You. Experience the Transformative Power of Withum Plus You - that’s the Power in the Plus!

Job Description

Withum’s Tax Services Group is made up of a brilliant team of tax specialists that work to ensure tax reporting obligations are met in an accurate and timely manner and minimize or defer the payment of taxes. Their comprehensive understanding of international, US federal, state, and local regulations, counting our affiliation with HLB international, allows them to help develop economical tax strategies anywhere. Their services include Business, Individual, State & Local tax, R&D Tax Credit, as well as International and Private Client services. As a Corporate Tax Senior based out of our Red Bank, NJ office, you’ll work alongside an integrated team of seasoned, well-known CPAs and industry leaders. In this position, you will take a lead role on all aspects of tax engagements, supervise/mentor staff, and build/maintain relationships with clients.

How You’ll Spend Your Time

• Preparing and reviewing income tax accounting calculations and related workpapers in accordance with ASC 740
• Assisting in the preparation of tax provisions for a diverse client base, including startup and middle-market companies across various industries
• Supporting clients with key tax accounting matters, including effective tax rate analyses, valuation allowance assessments, deferred tax calculations, provision-to-return adjustments, uncertain tax positions, and balance sheet reconciliations
• Preparing audit-ready tax provision workpapers and documentation that support financial statement audits and comply with ASC 740 requirements
• Collaborating with managers and partners to address technical tax accounting issues and communicate findings to clients
• Serving as a day-to-day contact for clients, responding to inquiries and helping ensure timely delivery of engagements
• Participating in discussions with client personnel and external auditors to support the tax provision and financial reporting process
• Assisting with corporate tax compliance engagements and other tax consulting projects as needed
• Identifying potential issues and communicating them proactively to engagement leadership
• Contributing ideas to improve processes, enhance service delivery, and provide additional value to clients
• Mentoring and assisting associates in the development of their technical and professional skills

The Kinds of People We Want to Talk to Have Many of The Following

• Bachelor’s degree in Accounting CPA license, JD, or Master's degree in Taxation preferred or in progress
• 3+ years of experience in public accounting with a focus on corporate tax and tax accounting under ASC 740
• Experience preparing and reviewing income tax provisions and related tax accounting workpapers
• Working knowledge of U.S. GAAP and corporate income tax concepts
• Exposure to ASC 740, deferred tax accounting, and income tax disclosures
• SEC experience preferred
• Strong analytical, technical, and problem-solving skills
• Excellent communication and client service skills, with the ability to build and maintain professional relationships
• Ability to manage multiple priorities and meet deadlines in a fast-paced, team-oriented environment
• Strong attention to detail, organizational skills, and project management capabilities
• Demonstrated ability to collaborate effectively with team members and provide guidance to junior staff
• Ability to travel as needed (<10%)

The compensation for this position ranges from $80,000 – $100,000. In addition to the base compensation, Withum offers a competitive benefits package and bonus program (for eligible roles) based on individual and firm performance. Final offer amounts are based on multiple factors such as the specific role, hiring location, as well as the individual’s skills, experience and qualifications. For additional information on our benefits, visit our website at https://www.withum.com/careers/.

WithumSmith+Brown, PC is an equal opportunity employer and does not discriminate against otherwise qualified applicants on the basis of race, color, creed, religion, ancestry, age, sex, (including pregnancy), genetic information, marital status, domestic partnership status, familial status, affectional or sexual orientation, gender identity, citizenship status, national origin, disability or handicap, veteran status, weight, height, or any other classification protected by federal, state, or local law.

At Withum, all employment opportunities are posted and accepted applications are received exclusively through our official Careers website.

The Withum Way We believe that knowing who you are comes from knowing what you stand for. At Withum, we stand for doing things The Withum Way. This unique philosophy and culture, built on integrity, trust and transparency, give us the power to create immense opportunities for our clients, team members and communities. Follow @withumcpa on Instagram for more on our team members experiencing the Withum Way. That's the Power in the Plus!

If you require a reasonable accommodation to search for a position, complete an application, participate in the interview process, or otherwise engage in any part of the hiring process due to a disability, please contact us for assistance. We will work with qualified individuals to provide reasonable accommodations in accordance with applicable laws and our commitment to an inclusive workplace.