Senior Tax Accountant

Management Performance Associates; North Carolina; Hybride; USD 85 000 - 115 000; Plein temps

Résumé du poste

Management Performance Associates in Columbus, OH, seeks a Senior Tax Accountant to lead complex tax compliance and consulting engagements, mentoring junior staff and building strong client relationships.

You will prepare returns for C/Corp, partnerships, S-corps, and individuals, draft memoranda, and contribute to planning and tax planning strategies. Hybrid work options are available, and overtime during peak periods is expected.

Qualifications

• Bachelor's degree in Accounting or related field.
• Minimum 3 years of relevant tax experience.
• Public accounting experience required.
• Strong GAAP knowledge and financial statement understanding.
• Experience with Corporate, S-Corporation, and Partnership tax returns.
• Excellent written and verbal communication.
• Strong time management and organizational skills.
• Proficient with tax software and accounting technologies.

Responsabilités

• Apply advanced tax accounting knowledge for consulting and compliance engagements.
• Prepare and review complex tax returns for S-Corp, C-Corp, partnerships, multistate, and individuals.
• Draft income tax projections and estimates.
• Research and draft technical memoranda.
• Develop work papers for book-to-tax differences.
• Maintain open communication with engagement management.
• Manage time to meet budgets and deadlines.
• Foster client and staff relationships.
• Perform first-level reviews of staff-prepared returns.
• Identify tax issues during planning phases.
• Respond to federal and state tax notices.
• Deliver high-quality client service.
• Suggest improvements to streamline filing.
• Engage in training and staff development.
• Overtime expected during tax season.

Connaissances

Attention to detail

Time management

Written and verbal communication

Leadership and mentorship

Client relationship building

Formation

Bachelor’s degree in Accounting or related field

Outils

CCH Axcess

CCH Fixed Assets

CaseWare Working Papers

SurePrep

Tax software

Description du poste

Join our dynamic team in Columbus, OH, as a Senior Tax Accountant where you will play a crucial role in complex tax compliance and consulting projects. This position offers the opportunity to leverage your expertise while providing guidance and mentorship to junior team members. If you are a detail-oriented professional with a passion for building strong client relationships, we invite you to apply.

Key Responsibilities:

• Utilize advanced technical tax accounting knowledge for consulting and compliance engagements, focusing on partnerships, corporations, and S-corporations.
• Prepare and review complex tax returns for S-Corporations, C-Corporations, partnerships, multistate, and individual clients.
• Create and evaluate income tax projections and estimates.
• Conduct research and draft technical memorandums in an accessible format.
• Develop work papers for various book-to-tax differences.
• Maintain open communication with engagement management to track project progress.
• Manage time efficiently to meet project budgets and deadlines.
• Foster effective working relationships with clients and colleagues.
• Perform first-level reviews of tax returns prepared by staff.
• Identify potential tax issues during the planning phase of engagements.
• Respond confidently to federal and state tax notices.
• Deliver top-notch customer service to clients.
• Recommend improvements to streamline tax filing processes.
• Engage in training and development opportunities to enhance skills.
• Support the professional growth of Staff and Interns.
• Overtime is expected during tax season and around key deadlines.

Requirements:

• Bachelor’s degree in Accounting or a related field.
• Minimum of 3 years of relevant tax experience.
• Current experience in public accounting.
• Advanced understanding of GAAP and financial statements.
• Experience with Corporate, S-Corporation, and Partnership tax returns.
• Exceptional written and verbal communication skills.
• Strong attention to detail, time management, and organizational skills.
• Proficiency with tax software and accounting technologies.

Preferred Qualifications:

• 3-5 years of experience in federal tax compliance and consulting within public accounting.
• CPA license or active pursuit of CPA certification.
• Experience with CCH Axcess, CCH Fixed Assets, CaseWare Working Papers, and SurePrep.
• Knowledge of tax planning strategies and multi-state taxation.

What We Offer:

• Opportunities for meaningful career advancement within a supportive culture.
• Competitive salary and a comprehensive benefits package.
• Generous PTO and flexible hybrid work options.
• Ongoing leadership training, mentorship, and professional development.
• Team-building events and recognition programs that promote engagement and enjoyment.