Senior Tax Accountant
Our client, a CPA firm with offices in midtown Manhattan, is seeking a Senior Tax Accountant with Public Accounting experience to join their team.
Base Pay Range
$90,000.00/yr – $125,000.00/yr
Key Responsibilities
- 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 and commercial rent tax returns for clients in various industries
- Reviewing and responding to government notices on clients’ behalf
- Prepare and analyze fixed asset and related depreciation schedules
- Analyze income statements and balance sheets
- 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
Requirements
- Bachelor’s degree in accounting, finance, or related field
- CPA/EA and/or master’s in taxation (a plus)
- Minimum 4 years of experience preparing tax returns in a CPA firm
- Strong communication, organizational, and analytical skills
- Developing and maintaining excellent working relationships with all levels of clients
- Working knowledge of MS Excel and Word
- Knowledge of ProSystem Fx Tax, Axcess Engagement, and/or Fixed Assets (a plus)
Seniority level
Mid-Senior level
Employment type
Full-time
Job function
Accounting/Auditing and Finance
Industries
Accounting and Financial Services
Benefits
- Medical insurance
- Vision insurance
- 401(k)