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Senior Tax Accountant
- Prepare, coordinate and review work papers for the preparation of Federal and state partnership tax returns; review returns prepared by outside accountants
- Prepare, coordinate and review work papers for the preparation of non-US partnership tax returns and non-resident partner individual tax returns
- Prepare, coordinate and review local tax returns, including unincorporated business tax, franchise tax, and other city/state jurisdictions
- Manage value added tax (VAT) responsibilities, including compliance, review of returns and coordinate VAT training and education
- Calculate non-resident partner US and international withholding taxes
- Compile income attributable to market-based states
- Calculate monthly deductions for partner draws
- Respond to information requests and notices from US and international tax authorities
- Interact with internal and external personnel to improve processes and procedures
- Analyze tax expense accounts and reconcile various balance sheet tax accounts
- Perform special projects as needed
- Bachelor’s Degree in Accounting or Finance, Master of Taxation & CPA preferred
- Minimum 3 years of related job experience as a tax professional
- Client focused team player with strong time management skills
- Proficient in Microsoft Office Suite with advanced Excel skills
- Experience in preparing schedules and supporting workpapers
- Professional Services industry experience preferred, especially within a partnership structure
- Communicate effectively - both orally and in writing
- Work effectively - both independently and in group situations
- Interact well with colleagues and all levels of personnel
- Evaluate and analyze data to determine trends and impact to the organization
- Solve problems and implement value-added solutions with limited direction
- Lead ad-hoc projects when needed
- Complete assigned responsibilities in a consistent and timely manner