Senior Tax Accountant

Calibre CPA Group, PLLC; Bethesda (MD); On-site; USD 70,000 - 85,000; Full time

Benefits offered by this job

Bonus opportunities

Health, dental, and vision insurance

401(k) with employer match

PTO & flexible schedules

Continuing education support

CPA renewal assistance

Job summary

Calibre CPA Group, PLLC in Bethesda, MD seeks an experienced Senior Tax Accountant focused on corporate tax (Form 1120) and partnership tax (Form 1065) to join our public accounting firm. The ideal candidate will handle tax compliance, consulting, and research, respond to IRS and state notices, and contribute to tax provisions and SALT/nexus work with Engagement software.

This role offers a competitive salary with bonuses, comprehensive benefits, and opportunities for professional growth within

Qualifications

• CPA designation required.
• 5+ years of corporate and partnership tax experience with Forms 1120 and 1065.
• Experience with payroll tax consulting, SALT/Nexus issues, and IRS/state notice resolution.
• Proficiency with Engagement software for tax adjustments and advanced Excel skills.

Responsibilities

• Prepare and review Forms 1120 (corporate tax returns) and Forms 1065 (partnership tax returns).
• Ensure timely and accurate filings in line with federal, state, and local tax laws.
• Handle multi-state SALT/nexus tax filing considerations and notices.
• Provide payroll tax consulting and assist with tax research and memoranda.
• Prepare and review tax provisions and coordinate with finance for ASC 740 compliance.
• Review tax calculations and reconcile differences for financial statements.

Skills

CPA

Attention to detail

Communication skills

Project management

Education

Bachelor’s degree in Accounting or Finance

Master’s in Taxation or JD/LLM in Taxation (preferred)

Tools

Engagement software

Excel

Job description

Position Overview

We are seeking an experienced Senior Tax Accountant with a focus on corporate tax (Forms 1120) and partnership tax (Forms 1065) to join our public accounting firm. The ideal candidate will have a deep understanding of corporate tax compliance, consulting, and tax research, with the ability to respond to IRS and state notices. This role involves providing strategic tax consulting, making tax adjustments in Engagement software, and handling tax provisions. If you are a CPA with strong experience in payroll-related consulting, SALT/Nexus, and corporate tax provisions, this is a great opportunity to advance your career in public accounting.

Salary Range - $70,000 - $85,000 (depending on experience)

Key Responsibilities

Tax Preparation & Review

• Prepare and review Forms 1120 (corporate tax returns) and Forms 1065 (partnership tax returns) for a diverse range of clients.
• Ensure timely and accurate filings in compliance with federal, state, and local tax laws.
• Handle complex multi-state tax filings, focusing on SALT (State and Local Tax) issues and nexus compliance.
• Review tax adjustments and ensure proper calculations using Engagement software.

Consulting Services

• Provide payroll-related tax consulting, advising clients on payroll tax compliance, including federal and state withholding, FICA, and unemployment tax.
• Assist clients in identifying SALT/Nexus risks, advising on proper state tax registration and compliance requirements.
• Conduct tax research and draft memoranda on various tax issues, including general tax matters, state tax laws, and federal tax changes.
• Collaborate with clients to develop tax-saving strategies and provide proactive advice on tax planning opportunities.

IRS & State Notice Response

• Manage client communications with federal and state tax authorities, responding to IRS and state notices regarding tax discrepancies or audits.
• Prepare and submit accurate documentation to resolve tax issues and disputes in a timely manner.
• Act as the primary contact for client inquiries related to tax notices and audits, ensuring smooth resolution of tax matters.

Tax Provisions & Compliance

• Prepare and review tax provisions for corporate clients, ensuring compliance with ASC 740 (Accounting for Income Taxes).
• Calculate and adjust quarterly and annual tax provisions in coordination with the finance team to ensure accurate financial reporting.
• Maintain up-to-date knowledge of tax legislation changes and ensure that tax provisions are compliant with the latest rules.

Tax Adjustments & Reporting

• Review and adjust tax calculations for clients, ensuring accurate tax reporting and financial statement disclosures.
• Work with accounting and audit teams to reconcile tax differences and ensure proper tax adjustments are recorded in financial statements.

Qualifications

• Certified Public Accountant (CPA) designation required.
• Bachelor’s degree in Accounting, Finance, or related field (Master’s in Taxation or JD/LLM in Taxation is a plus).
• 5+ years of corporate and partnership tax experience with a focus on Forms 1120 and 1065 in a public accounting or corporate tax environment.
• Experience with payroll tax consulting, SALT/Nexus issues, and IRS/state notice resolution.
• Strong knowledge of tax provisions and experience with ASC 740.
• Proficiency with Engagement software for tax adjustments and advanced Excel skills.

Skills

• Strong research, writing, and problem-solving abilities with an eye for detail.
• Excellent verbal and written communication skills to explain complex tax issues to clients and colleagues.
• Ability to manage multiple projects and priorities in a fast-paced environment.
• Experience mentoring junior staff and collaborating with cross-functional teams.

Perks & Benefits

• Competitive salary and performance-based bonuses.
• Comprehensive health, dental, and vision insurance.
• 401(k) retirement plan with employer match.
• Paid time off (PTO) and flexible work schedules.
• Continuing education support and CPA renewal assistance.
• Opportunities for professional growth and advancement within the firm.

Eeo

Calibre is an Equal Opportunity Employer. We consider all qualified applicants without regard to race, color, religion, sex, national origin, age, disability, veteran status, sexual orientation, gender identity, or any other protected status under federal, state, or local law.