Corporate Tax Senior

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Job Description:

Withum’s Tax Services Group is made up of a brilliant team of tax specialists that work to ensure tax reporting obligations are met in an accurate and timely manner and minimize or defer the payment of taxes. Their comprehensive understanding of international, US federal, state, and local regulations, counting our affiliation with HLB international, allows them to help develop economical tax strategies anywhere.

Their services include Business, Individual, State & Local tax, R&D Tax Credit, as well as International and Private Client services.

As a Corporate Tax Senior based out of our Red Bank, NJ office, you'll work alongside an integrated team of seasoned, well-known CPAs and industry leaders. In this position, you will take a lead role on all aspects of tax engagements, supervise/mentor staff, and build/maintain relationships with clients.

Withum’s brand is a reflection of our people, our culture and our strength. Withum has become synonymous with teamwork and client service excellence. The cornerstone of our success can truly be accredited to the dedicated professionals who work here every day, whose mission is to help our clients grow and thrive - to be in a position of strength. But our commitment goes beyond our clients as we continue to live the Withum Way, promoting personal and professional growth for all team members, clients, and surrounding communities.

How You’ll Spend Your Time:

Preparing and reviewing income tax accounting calculations and related work papers in accordance with ASC 740

Assisting in the preparation of tax provisions for a diverse client base, including startup and middle-market companies across various industries

Supporting clients with key tax accounting matters, including effective tax rate analyses, valuation allowance assessments, deferred tax calculations, provision-to-return adjustments, uncertain tax positions, and balance sheet reconciliations.

Preparing audit-ready tax provision work papers and documentation that support financial statement audits and comply with ASC 740 requirements

Collaborating with managers and partners to address technical tax accounting issues and communicate findings to clients

Serving as a day-to-day contact for clients, responding to inquiries and helping ensure timely delivery of engagements

Participating in discussions with client personnel and external auditors to support the tax provision and financial reporting process.

Assisting with corporate tax compliance engagements and other tax consulting projects as needed

Identifying potential issues and communicating them proactively to engagement leadership

Contributing ideas to improve processes, enhance service delivery, and provide additional value to clients

Mentoring and assisting associates in the development of their technical and professional skills The Kinds of People We Want to Talk to Have Many of The Following:

Bachelor's degree in Accounting CPA license, JD, or Master's degree in Taxation preferred or in progress3+ years of experience in public accounting with a focus on corporate tax and tax accounting under ASC 740

Experience preparing and reviewing income tax provisions and related tax accounting work papers

Working knowledge of U.S. GAAP and corporate income tax concepts

Exposure to ASC 740, deferred tax accounting, and income tax disclosures SEC experience preferred

Strong analytical, technical, and problem-solving skills

Excellent communication and client service skills, with the ability to build and maintain professional relationships

Ability to manage multiple priorities and meet deadlines in a fast-paced, team-oriented environment

Strong attention to detail, organizational skills, and project management capabilities

Demonstrated ability to collaborate effectively with team members and provide guidance to junior staff

Ability to travel as needed (