Senior Associate, Business Tax Services

KPMG LLP; Tempe (AZ); On-site; USD 85,000 - 110,000; Full time

Job summary

KPMG LLP is seeking a Senior Associate to join our Business Tax Services practice in Tempe, AZ. You will provide tax compliance and advisory services to corporations and partnerships, participate in ASC 740 work, and collaborate with a multidisciplinary team to deliver high-quality tax solutions.

The role requires strong advisory and compliance skills, and the ability to manage client engagements and teams, while building lasting client relationships.

Qualifications

• Minimum two years of recent corporate tax experience in an accounting firm, corporation or law firm.
• Bachelor's degree, J.D., LL.M. in taxation and/or MST from an accredited college/university.
• Experience with corporate taxation, consolidations, partnerships and ASC 740.

Responsibilities

• Provide tax compliance and advisory services to corporations and partnerships for a variety of clients.
• Participate with accounting for income taxes (ASC 740) and tax provision calculations.
• Work as part of a multi-disciplinary team helping to provide industry knowledge and experience.
• Manage teams of tax professionals and assistants working on client projects.
• Advise clients and be responsible for delivering high quality tax service and advice.
• Participate in and contribute to market and business activities external to the firm; build and manage client relationships.

Skills

Corporate tax experience

ASC 740 knowledge

Advisory and compliance skills

Verbal and written communications

Client relationship management

Education

Bachelor's degree

J.D.

LL.M. in taxation

MST

Job description

KPMG is currently seeking a Senior Associate to join our Business Tax Services practice.

Responsibilities:

• Provide tax compliance and advisory services to corporations and partnerships for a variety of clients from Fortune 100 to emerging businesses
• Participate with accounting for income taxes (ASC 740) and tax provision calculations
• Work as part of a multi-disciplinary team helping to provide industry knowledge and experience
• Manage teams of tax professionals and assistants working on client projects
• Advise clients and be responsible for delivering high quality tax service and advice
• Participate in and contribute to market and business activities external to the firm; build and manage client relationships

Qualifications:

• Minimum two years of recent corporate tax experience in an accounting firm, corporation and/or law firm
• Bachelor's degree, J.D., LL.M. in taxation and/or Master's in taxation (MST) from an accredited college/university
• Experience with corporate taxation, consolidations, partnerships and a solid knowledge of ASC 740
• Excellent advisory and compliance skills
• Excellent verbal and written communications skills and the ability to articulate complex information
• Ability to handle multiple engagements and client service teams