Tax Senior Associate, Corporations & Provisions

KPMG LLP; Tempe (AZ); On-site; USD 90,000 - 130,000; Full time

Job summary

KPMG LLP is seeking a Senior Associate for our Business Tax Services practice in Tempe. You will provide tax compliance and advisory services to corporate and partnership clients and contribute to ASC 740 calculations, working as part of a multi-disciplinary team.

The role emphasizes client relationship management, delivery of high-quality tax services, and leadership of teams on client projects. Strong communication skills and the ability to handle multiple engagements are essential.

Qualifications

• Two years of corporate tax experience in an accounting firm, corporation, or law firm.
• Degree requirements include Bachelor's and professional tax qualifications (JD/LL.M/MST).
• Strong knowledge of corporate taxation and ASC 740.

Responsibilities

• Provide tax compliance and advisory services to corporations and partnerships.
• Assist with ASC 740 and tax provision calculations.
• Lead and participate in client engagements and teams.
• Build client relationships and contribute to market activities.

Skills

Corporate tax

Advisory skills

Communication skills

Team management

Client relationships

Education

Bachelor's / JD / LL.M / MST in taxation

Job description

KPMG is currently seeking a Senior Associate to join our Business Tax Services practice.

Responsibilities:

• Provide tax compliance and advisory services to corporations and partnerships for a variety of clients from Fortune 100 to emerging businesses
• Participate with accounting for income taxes (ASC 740) and tax provision calculations
• Work as part of a multi-disciplinary team helping to provide industry knowledge and experience
• Manage teams of tax professionals and assistants working on client projects
• Advise clients and be responsible for delivering high quality tax service and advice
• Participate in and contribute to market and business activities external to the firm; build and manage client relationships

Qualifications:

• Minimum two years of recent corporate tax experience in an accounting firm, corporation and/or law firm
• Bachelor's degree, J.D., LL.M. in taxation and/or Master's in taxation (MST) from an accredited college/university
• Experience with corporate taxation, consolidations, partnerships and a solid knowledge of ASC 740
• Excellent advisory and compliance skills
• Excellent verbal and written communications skills and the ability to articulate complex information
• Ability to handle multiple engagements and client service teams