Senior Tax Accountant

Perennial Resources International; New York (NY); On-site; USD 90,000 - 130,000; Full time

Job summary

Perennial Resources International in Midtown Manhattan is seeking an experienced tax accountant with public accounting background to join our NYC team. This onsite role requires handling complex individual, partnership and corporate returns and supporting foreign filings.

You will prepare tax provisions, respond to notices, and assist high-net-worth clients while maintaining strong client relationships and delivering accurate, timely filings.

Qualifications

• Bachelor's degree in accounting, finance or related field.
• CPA and/or master's in taxation, a plus.
• Minimum 4-5 years' experience preparing tax returns in a CPA firm.
• Strong communication, organizational, and analytic skills.
• Developing and maintaining excellent working relationship with all levels of clients.

Responsibilities

• Prepare of Individual, HNW, Partnership and Corporate income tax returns.
• Prepare foreign filings including FBARs, Form 1116, 5471, 5472, etc.
• Knowledge of FBAR/PFIC reporting a plus.
• Prepare sales tax returns for clients in various industries.
• Prepare Commercial rent tax returns for clients in various industries.
• Review government notices on client's behalf.
• Prepare and analyze fixed asset and related depreciation schedules.
• Analyze income statement and balance sheet.
• Prepare tax planning and estimates for more complex clients.
• Prepare quarterly and annual tax provision calculations and related disclosures.

Skills

Communication skills

Organizational skills

Analytical skills

Client relationships

Education

Bachelor's degree in accounting/finance

CPA / taxation master’s (plus)

Tools

ProSystem Fx Tax

Engagement

Fixed Assets

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 4-5 years' 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