This job has expired.
RESPONSIBILITIES:
A Kforce client in New York City, New York (NY) is seeking to hire a hybrid Senior Corporate Tax Associate.Summary:The Senior Corporate Tax Associate will be primarily responsible for the preparation, filing of the quarterly, annual tax provision for a publicly traded US multinational corporation and will be responsible for the outsource engagement review and filing of the Federal and State income tax returns. This company offers an excellent opportunity for advancement along with a competitive compensation package including a lucrative year-end bonus! The firm offers excellent opportunity for advancement along with a competitive compensation including yearend target bonus of 20%.Responsibilities include:- The Senior Tax Associate will assist in the calculation of the consolidated & separate company quarterly and annual tax provision
- Assistance with computation of current and deferred tax provision and liabilities
- Assistance with the preparation of consolidated and separate entity tax footnotes
- Assistance with reconciliation of all tax accounts and roll forwards
- As a Senior Tax Associate, you will review federal and state tax returns to ensure accurate reporting and compliance (primarily forms 1120 and 1065)
- Prepare provision to return true-up calculation upon filing of the tax returns
- Prepare 1040-NR tax returns
- Review federal and state Trust tax returns
- Respond to tax department emails, process mail correspondences received
- Prepare quarterly tax estimates at the federal and state level for the Corporate and Partner Level
- Assist with the state and federal IRS audits
- Help manage outsource engagement
- The Senior Corporate Tax Associate will remain up to date on current tax practices and changes in tax law
REQUIREMENTS:
- Bachelor's degree in Accounting
- CPA designation preferred
- 2+ years of corporate and partnership tax compliance, provision experience in a national/regional public accounting firm, and/or large company tax experience
- Strong working knowledge of Microsoft Office Suite of programs, specifically Excel
- Ability to manage multiple projects and communicate results to the team
- Technical writing and research skills
- Ability to effectively analyze, organize, and prioritize workflow according to internal and external deadlines in a fast-paced environment
- MST is a plus
- Working knowledge of Oracle software used for general ledger is a plus
- OneSource and Corp Tax software for tax return preparation 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.
We offer comprehensive benefits including 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.
This job has expired.
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