Senior Tax Analyst

Summary

The Senior Tax Accountant has a mix of federal and state income tax compliance, as well as some international. It has a focus on reviewing primarily US partnership returns (Forms 1065, 8865, and Schedule K-1s). 

Responsibilities

• Prepare, coordinate, and review work papers for the preparation of federal and state partnership tax returns; review returns prepared by outside accountants
• Prepare, coordinate, and review work papers for the preparation of non-US partnership tax returns and non-resident partner individual tax returns
• Prepare, coordinate, and review local tax returns, including unincorporated business tax, franchise tax, and other city/state jurisdictions
• Manage value added tax (VAT) responsibilities, including compliance, review of returns, and coordinate VAT training and education
• Calculate non-resident partner US and international withholding taxes
• Compile income attributable to market-based states
• Calculate monthly deductions for partner draws
• Respond to information requests and notices from US and international tax authorities
• Interact with internal and external personnel to improve processes and procedures
• Analyze tax expense accounts and reconcile various balance sheet tax accounts
• Perform special projects as needed

Requirements

• Bachelor degree in Accounting or Finance, Master of Taxation and CPA preferred
• Minimum 3 years of related job experience as a tax professional
• Client focused team player with strong time management skills
• Proficient in Microsoft Office Suite with advanced Excel skills
• Experience in preparing schedules and supporting workpapers
• Professional services industry experience preferred, especially within a partnership structure