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Senior Tax Specialist
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Job Opportunity: Tax ProfessionalWe are seeking a highly skilled and dedicated tax professional to join our team. As a tax associate, you will play a critical role in supporting our financial operations by providing expert tax compliance services.The ideal candidate will possess a strong understanding of tax and accounting principles, with experience in preparing and reviewing U.S. federal and state tax returns for general contractors, subcontractors, and developers.In this role, you will have the opportunity to work on a variety of projects, including analyzing percentage-of-completion (POC) and completed-contract methods for accurate tax treatment, performing multi-state apportionment analysis and nexus determination, and handling depreciation schedules and Section 179/bonus depreciation related to heavy equipment and fixed assets.Key Responsibilities:Prepare and review U.S. federal and state tax returns (1065, 1120S, 1120)Analyze POC and completed-contract methods for accurate tax treatmentPerform multi-state apportionment analysis and nexus determinationHandle depreciation schedules and Section 179/bonus depreciationAssist in preparation of K-1s, tax basis calculations, and reconciliation of book-to-tax differencesCommunicate with engagement teams to resolve open itemsRequirements:Bachelor's degree in Accounting or FinanceCPA or EA certification preferred3-5 years of experience in U.S. tax preparation for non-profit organizationsBenefits:Competitive compensation packageComprehensive benefits programOpportunities for career growth and development
