Senior Tax Accountant

PRI Technology; New York (NY); On-site; USD 90,000 - 130,000; Full time

Job summary

PRI Technology in New York, NY is seeking a tax accountant with public accounting experience to join our onsite team in Midtown Manhattan, five days a week. You will handle returns for individuals, partnerships, and corporations and assist with foreign filings and tax provisions.

The ideal candidate has a Bachelor's in accounting or related field, CPA or Master's in taxation is a plus, 4–5 years of tax return experience in a CPA firm, strong communication, organization, and analytical skills,

Qualifications

• Bachelor's degree in accounting, finance or related field.
• CPA and/or master's in taxation is a plus.
• Minimum 4-5 years' experience preparing tax returns in a CPA firm.
• Strong communication, organizational, and analytical skills.
• Developing and maintaining excellent working relationships with clients.
• Working knowledge of MS Excel and Word.
• Knowledge of ProSystem Fx Tax, Engagement and/or Fixed Assets is a plus.
• Knowledge of QuickBooks and/or Peachtree.
• Bilingual in Italian is a plus.

Responsibilities

• Prepare Individual, HNW, Partnership and Corporate income tax returns.
• Prepare foreign filings including FBARs, Form 1116, 5471, 5472, etc.
• Understand FBAR and PFIC reporting and other foreign jurisdiction reporting.
• Prepare sales tax returns for clients in various industries.
• Prepare Commercial rent tax returns for clients in various industries.
• Review and respond to government notices on clients' behalf.
• Prepare and analyze fixed asset depreciation schedules.
• Analyze income statement and balance sheet.
• Prepare tax planning and estimates and assist with planning for complex clients.
• Prepare quarterly and annual tax provision calculations and related disclosures.

Skills

Communication

Organizational

Analytical

Client relationships

Education

Bachelor's degree in accounting/finance

CPA and/or Master's in taxation

Tools

MS Excel

MS Word

ProSystem fx Tax

Engagement

Fixed Assets

QuickBooks

Peachtree

Job description

Job Description

THIS ROLE WILL BE ONSITE 5 DAYS PER WEEK IN MIDTOWN MANHATTAN.

tax accountant with public accounting experience

Responsibilities will include:

• Preparation of Individual -HNW, Partnership and Corporate Income tax returns
• Preparation of Foreign filings including FBARs, Form 1116, 5471, 5472, etc.
• Understanding of FBAR reporting, PFIC reporting, and other foreign jurisdiction reporting a plus
• Preparation of sales tax returns for clients in various industries
• Preparation of Commercial rent tax returns for clients in various industries
• Reviewing and responding to government notices on client's behalf
• Prepare and analyze fixed asset and related depreciation schedules
• Analysis of income statement and balance sheet
• Prepare tax planning and estimates and become involved in planning for more complex clients
• Prepare quarterly and annual tax provision calculations, assist with related disclosures, test deferred tax balances and reconcile tax filings to the tax provision.
• Prepare research memoranda, written correspondence and guidance, and other documents for submission to the IRS or other tax authorities

Requirement:

• Bachelor's degree in accounting, finance or related field
• CPA and/or master's in taxation, a plus.
• Minimum 4-5years' experience preparing tax returns in a CPA firm
• Candidate must have strong communication, organizational, and analytic skills
• Developing and maintaining excellent working relationship with all levels of clients
• Working knowledge of MS Excel and Word
• Knowledge of ProSystem Fx Tax, Engagement and/or Fixed Assets a plus
• Knowledge QuickBooks and/or Peachtree
• Bilingual in Italian, a plus