JOB DETAIL

Job Duties 

A Core Tax Services Senior Associate is responsible for utilizing research skills, applying tax foundational knowledge to understand potential tax issues, gathering client information necessary for filing, participating in tax planning, recognizing, and communicating potential risks, preparing provision and tax compliance work papers. working with tax software applications to complete tax returns for review. In this role, the Tax Senior Associate will act as the main client contact for general questions and information and may be charged with supervising and reviewing the work of Core Tax Services Associates.

Qualifications

• Bachelor's degree in accounting or another relevant field required
• Master's degree in accounting beneficial, master's degree in taxation preferred

Experience

• Three (3) to five (5) years of prior experience in US Taxation
• Provide ASC740 and tax compliance services to corporate clients.
• Prior experience in preparing provision work papers like RTP, ETR, etc.
• Experience on corporate Taxation, 1120 Tax return preparation.
• Prior experience preparing and reviewing provision & tax workpapers.
• Having knowledge on current & deferred taxes, valuation allowances, DTA & DTL calculations.
• Knowledge on OneSource Tax Provision would be an added advantage
• Having knowledge of book to tax adjustments.
• Prior basic supervisory experience preferred.
• Identify the open items and communicate with the managers.
• Prior experience in any of the Big 4 Accounting firms.\

Software

• Experience with Microsoft Office Tools (Excel, PowerPoint, Word, and Outlook), and Adobe Acrobat.
• Experience with tax research databases such as BNA and RIA Proficient in all tax compliance process software including Onesoure Tax Provisions, GoFileRoom, GoSystemRS, Caseware, BNA Depreciation Software, or comparable programs and standard tax workpapers.

Other Knowledge, Skills & Abilities

• Strong verbal and written communication skills
• Ability to effectively delegate work as needed
• Strong analytical, research and critical thinking skills as well as decision-making skills

Capacity to work well in a team environment