Corporate Tax Senior Associate

Taj Staffing; Dallas (TX); Hybrid; USD 90,000 - 120,000; Full time

Job summary

Taj Staffing is seeking a Corporate Tax Senior Associate in Dallas to join a dynamic public accounting tax team. You will handle tax compliance, planning, and ASC 740 provisions for corporate clients, collaborating with experienced professionals in a supportive, team-oriented environment.

The role offers a hybrid schedule (minimum 3 days in office) and opportunities to work with Top 20 firms on varied client engagements, with travel as needed and CPA-eligible status preferred.

Qualifications

• 2–4 years of corporate tax experience in public accounting.
• Experience preparing or reviewing ASC 740 income tax provisions.
• CPA eligible; CPA certification preferred.
• Experience with Top 20 public accounting firms is a plus.
• Strong analytical, organizational and communication skills.

Responsibilities

• Manage corporate tax engagements from planning through completion.
• Review corporate tax returns and identify planning opportunities.
• Prepare and review ASC 740 income tax provisions with documentation.
• Conduct federal and state tax research and provide guidance.
• Utilize tax software to process corporate tax returns and filings.
• Assist with responses to tax authority inquiries.
• Supervise, train and mentor junior staff and interns.
• Build relationships with client contacts and internal tax specialists.
• Develop understanding of client operations to inform tax work.
• Participate in ongoing professional development and maintain confidentiality.

Skills

Corporate Tax

ASC 740

Tax Provision

Tax Research

Communication Skills

Team Leadership

Education

Bachelor's degree in Accounting

Job description

About the job Corporate Tax Senior Associate

We are seeking an experienced Corporate Tax Senior Associate to join a dynamic public accounting tax team in Dallas. In this role, you will work closely with corporate clients on tax compliance, tax planning strategies, and income tax accounting matters.

This position offers an excellent opportunity to expand your expertise in corporate taxation while collaborating with experienced tax professionals and national-level specialists in a supportive, team-oriented environment.

Work Model: Hybrid (minimum 3 days per week in office or client site)

Key Responsibilities

• Manage corporate tax engagements from planning through completion while meeting project timelines and budgets.
• Review corporate tax returns prepared by staff and identify tax planning opportunities.
• Prepare and review ASC 740 income tax provisions, including supporting documentation and audit assistance.
• Conduct research on federal and state tax matters and provide technical guidance and recommendations.
• Utilize tax preparation software to complete and process corporate tax returns and related filings.
• Assist with responses to tax authority inquiries from federal and state agencies.
• Supervise, train, and mentor junior staff and interns on tax engagements.
• Build and maintain strong relationships with client contacts and collaborate with internal tax specialists.
• Develop a strong understanding of client business operations and apply this knowledge to tax planning and compliance work.
• Participate in ongoing professional development and training opportunities.Maintain strict adherence to professional standards and confidentiality requirements.

Required Qualifications

• Bachelor's degree in Accounting.
• 2–4 years of corporate tax experience, including tax compliance or consulting in a public accounting environment.
• Experience preparing or reviewing ASC 740 income tax provisions.
• CPA eligible (CPA certification preferred).
• Recent experience working in a Top 20 public accounting firm.
• Strong analytical, organizational, and communication skills.
• Ability to work effectively in a collaborative, team-based environment.
• Ability to work a hybrid schedule (minimum 3 days per week in office or client site).
• Willingness to travel occasionally as needed.

Preferred Qualifications

• Active CPA license.
• Experience serving mid-size to large corporate clients (approximately $100M–$1B in revenue).
• Public accounting experience focused on corporate tax services.
• Demonstrated stability within professional services environments.

Core Skills

• Corporate Tax Compliance & Consulting
• ASC 740 Tax Provision Preparation & Review
• Federal & State Tax Research
• Client Engagement Management