Senior Tax Accountant

Senior Tax Accountant

Our client, a CPA firm with offices in midtown Manhattan, is seeking a Senior Tax Accountant with Public Accounting experience to join their team.

$90,000.00/yr – $/yr

• Preparation of Individual, HNW, Partnership, and Corporate Income tax returns
• Preparation of foreign filings including FBARs, Form 1116, 5471, 5472, etc.
• Understanding of FBAR reporting, PFIC reporting, and other foreign jurisdiction reporting (a plus)
• Preparation of sales tax returns and commercial rent tax returns for clients in various industries
• Reviewing and responding to government notices on clients’ behalf
• Prepare and analyze fixed asset and related depreciation schedules
• Analyze income statements and balance sheets
• Prepare tax planning and estimates and become involved in planning for more complex clients
• Prepare quarterly and annual tax provision calculations, assist with related disclosures, test deferred tax balances, and reconcile tax filings to the tax provision
• Prepare research memoranda, written correspondence and guidance, and other documents for submission to the IRS or other tax authorities

• Bachelor’s degree in accounting, finance, or related field
• CPA/EA and/or master’s in taxation (a plus)
• Minimum 4 years of experience preparing tax returns in a CPA firm
• Strong communication, organizational, and analytical skills
• Developing and maintaining excellent working relationships with all levels of clients
• Working knowledge of MS Excel and Word
• Knowledge of Pro System Fx Tax, Axcess Engagement, and/or Fixed Assets (a plus)

Mid-Senior level

Full-time

Accounting/Auditing and Finance

Accounting and Financial Services

• Medical insurance
• Vision insurance
• 401(k)