Senior Tax Associate

Kforce, Inc; East Brunswick Township (NJ); Remote; USD 90,000 - 140,000; Full time

Benefits offered by this job

Medical/dental/vision insurance

HSA/FSA

401(k) plan

Life and disability insurance

Paid time off

Job summary

Kforce, Inc. is seeking a Tax Senior Associate for a fully remote role requiring residence on the East Coast or in the Central Time Zone.

The position focuses on preparing federal and state corporate returns, including consolidated and multistate filings, with involvement in tax provision and planning for corporate clients. The ideal candidate has 3–4 years of tax compliance experience in public accounting, strong GoSystem Tax RS and Excel skills, and knowledge of ASC-740 tax provisions.

Qualifications

• Bachelor's degree in Accounting or equivalent required; A Master's in Taxation is a plus.
• 3-4 years of progressive tax compliance experience in public accounting, with focus on Form 1120/Form 1120-S.
• Hands-on experience preparing consolidated corporate returns and multistate filings.
• Strong knowledge of SALT, nexus, apportionment, and state-specific filing requirements.
• Familiarity with ASC-740 tax provision calculations is a plus.

Responsibilities

• Prepare Form 1120 for standalone and consolidated entities, including schedules and intercompany eliminations.
• Prepare multistate corporate income and franchise tax returns and apportionment calculations.
• Assist with SALT matters, nexus reviews, PTE elections, and state tax notices.
• Prepare quarterly estimated tax calculations and extensions per federal/state rules.
• Assist with tax provision calculations under ASC-740 and related documentation.
• Provide book-to-tax reconciliations and calculations (e.g., Section 163(j) interest, depreciation).
• Conduct research on corporate/state tax issues and document findings for management.
• Support corporate reorganizations and M&A tax due diligence; train junior staff.

Skills

Tax research

Communication skills

Analytical thinking

Attention to detail

Problem solving

Education

Bachelor's degree in Accounting

Master's in Taxation (preferred)

Tools

GoSystem Tax RS

Excel

Job description

Responsibilities

Kforce's client, a regional CPA firm, is seeking a Tax Senior Associate with C-Corporation experience. The role is fully remote but must live on the East coast or in the central time zone. This position focuses on the preparation of federal and state corporate income tax returns, including consolidated and multistate filings, while working closely with managers and partners on tax provision, planning, and consulting engagements for our corporate clients. Essential Functions:

• Prepare Form 1120 for standalone corporate entities and consolidated groups, including consolidating schedules, intercompany eliminations, and supporting workpapers
• Prepare multistate corporate income and franchise tax returns, including apportionment calculations, state modifications, and combined/unitary filings
• Assist with state and local tax (SALT) matters, including nexus reviews, PTE elections, and responding to state tax notices
• Prepare quarterly estimated tax calculations and extensions, ensuring compliance with federal and state estimated tax rules
• Assist with tax provision calculations under ASC-740, including current and deferred tax computations and supporting documentation
• Prepare book-to-tax reconciliations and key calculations such as Section 163(j) interest limitations, depreciation, and accounting method adjustments
• Conduct research on corporate and state tax issues and clearly document findings for manager and partner review
• Support managers and partners on corporate reorganizations and mergers and acquisitions (M&A) transactions, including tax due diligence
• Assist in training and reviewing the work of interns and associates
• Communicate effectively, with clients and team members to gather information and resolve open items

Requirements

• Bachelor's degree in Accounting or equivalent field required; A Master's in Taxation is a plus
• 3-4 years of progressive tax compliance experience in public accounting, with a strong focus on the preparation of Form 1120/Form 1120-S
• Hands-on experience preparing consolidated corporate returns and multistate filings is required
• Working knowledge of state and local tax (SALT), including nexus, apportionment, and state-specific filing requirements
• Strong research, analytical, and problem-solving skills with exceptional attention to detail
• Strong accounting knowledge and an inquisitive nature, with the confidence to ask questions and work through problems to find solutions
• Proficiency in GoSystem Tax RS preferred, along with Excel
• Strong communication skills, both written and verbal, to interact with clients and team members
• CPA license or active pursuit of CPA licensure preferred
• Familiarity with tax provision calculations under ASC-740 is a plus
• Exposure to M&A transactions, corporate reorganizations, or international reporting (e.g., Forms 5471 and 5472) is a plus
• Experience training or supervising staff is a plus

The pay range is the lowest to highest compensation we reasonably in good faith believe we would pay at posting for this role. We may ultimately pay more or less than this range. Employee pay is based on factors like relevant education, qualifications, certifications, experience, skills, seniority, location, performance, union contract and business needs. This range may be modified in the future.

• medical/dental/vision insurance, HSA, FSA, 401(k), and life, disability & ADD insurance to eligible employees.
• Salaried personnel receive paid time off.
• Hourly employees are not eligible for paid time off unless required by law.
• Hourly employees on a Service Contract Act project are eligible for paid sick leave.

Note: Pay is not considered compensation until it is earned, vested and determinable. The amount and availability of any compensation remains in Kforce's sole discretion unless and until paid and may be modified in its discretion consistent with the law.

This job is not eligible for bonuses, incentives or commissions.

Kforce is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.