
Senior Tax Specialist
1 day ago
We are seeking an experienced Tax Expert to independently manage the preparation, review and filing of tax returns for individuals, corporations and partnerships.
This role is critical in ensuring compliance with federal, state and local tax regulations, addressing tax notices, and supporting tax audits.
- Independently prepare, review and file federal, state and local tax returns, including Forms 1040, 1120, 1065, 1120S, and related schedules.
- Manage the full cycle of tax assignments from planning through to completion, ensuring accuracy, compliance, and timely delivery.
- Conduct tax research and analysis to resolve complex issues and support tax planning objectives.
Key Responsibilities:
Preparation and Review of Tax Returns
- Prepare and review US corporate, partnership and international tax forms, including Forms 5471, 8858, and 8865.
- Address and resolve IRS and state tax notices while minimizing client risk and penalties.
- Communicate directly with IRS and state tax authorities to manage audits, respond to queries, and resolve issues.
Qualifications:
Required skills and qualifications include a Bachelor's degree in accounting or finance, Enrolled Agent certification, and at least three years of experience in US tax preparation and filing.
Technical skills include proficiency in ProSeries, CCH, UltraTax, and other tax/accounting software. Regulatory knowledge includes a strong understanding of IRS regulations, US GAAP, and state and federal tax rules.
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