
Senior Taxation Specialist
4 days ago
We are seeking a highly skilled and experienced Senior Taxation Specialist to join our team. As a key member of our tax department, you will play a critical role in ensuring the accurate preparation and review of federal and state tax returns for partnerships, S corporations, C corporations, and international forms.
You will assist in the preparation of consolidated federal and state returns, as well as Federal and state extensions and estimates. Your attention to detail and analytical skills will be essential in reviewing financial statements and PYTRs, identifying errors, and preparing AJEs.
In this role, you will also maintain effective control procedures over all aspects of the tax process, gathering necessary materials and informing clients of required documentation.
Responsibilities:
- Prepare and review federal and state tax returns and workpapers for partnerships, S corporations, C corporations, and international forms
- Assist in the preparation of consolidated federal and state returns
- Assist in the preparation of Federal and state extensions and estimates
- Review financial statements and PYTRs, evaluating errors and preparing AJEs
- Maintain effective control procedures over all aspects of the tax processes
- Gather appropriate materials regarding yearly tax tables, instructions, and forms to accurately calculate taxes
- Inform client of important paperwork and documentation needed to complete tax forms accurately
Qualifications:
- Understanding of US tax provisions, tax laws, and tax compliances
- Minimum three years of US Tax experience
- Knowledge of Microsoft Office Suite and Lacerte
- Bachelors degree or equivalent
- Part qualified CPA/ ACCA/ CA (desirable)
- Strong accounting and analytical skills
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