Senior Tax Accountant

A growing Public Accounting firm in Culver City is looking to add an experienced Senior Tax Accountant to its growing team. This is an opportunity to grow professionally in an environment where your skill and experience will be appreciated.

Salary: $80k-$110k

Duties and responsibilities:

  • Preparing federal and multi-state tax returns for individuals, corporations, partnerships, trusts and exempt organizations
  • Performing tax research
  • Resolving tax notices from IRS or other tax authorities
  • Assisting in federal, state, and local tax audits
  • Analyzing and review financial statements

Requirements and Qualifications:

  • 3-5 years tax preparation and accounting experience
  • Bachelor’s degree in Accounting
  • Strong accounting and analytical skills
  • Detail-oriented and ability to multi-task
  • Proficient with accounting/bookkeeping software including QuickBooks
  • Proficiency with Microsoft Office products
  • Knowledge of Ultra Tax/Accounting CS software is a plus
  • Understanding of GAAP and experience in financial statements preparation is a Plus
  • CPA or CPA Tracking preferred
  • MS in Taxation a plus

Tax Manager

Our client just north of New York City is expanding and looking for a Tax Manager. The company features terrific benefits, good quality of life, and competitive compensation packages.

Salary: $140k-$150k

  • This is a leadership role, the right person will have at least five years of experience working in the tax department of a public accounting firm
  • Strong technical tax skills
  • Exceptional client service and communication skills with a demonstrated ability to develop and maintain outstanding client relationships
  • Must be able to manage multiple engagements and have strong project management experience

Responsibilities

  • Review and prepare Individual, Partnership and Corporate returns
  • Perform tax research
  • Review corporate tax returns for Foreign Subsidiaries

Sr. Director of Tax

We are currently on search for a Sr. Director of Tax for a manufacturing company located in NYC metro area. The company is a leader in their space and has enjoyed significant growth over the last few years. This role will report to the CFO and will execute tax strategies and manage resources necessary to support those strategies.

Salary: $250k-$300k + Bonus

 Responsibilities & Qualifications:

  • Position will be responsible for leading the quarterly and annual calculation of Subpart F, GILTI, BEAT, FDII and FTC for tax provision purposes, identifies transactions that have tax implications, and model the impact of various planning scenarios on the company’s tax profile.
  • Multi-state knowledge and its impacts for state indirect/direct tax
  • Oversee ASC 740 analysis and calculations
  • Lead tax decisions that are related to ecommerce
  • Manage relationships with outside tax audit team
  • Lead and implement transfer pricing policies and practices
  • Address tax aspects of M&A activity such as, acquisition due diligence, VDAs, and integration or structuring

Requirements:

  • Bachelor Degree in Accounting
  • JD, CPA, Masters in tax Preferred
  • 15+ years corporate tax experience (5 years management)

Tax Senior

Our client, a global manufacturing client, is seeking a Tax Senior to join their team. The successful candidate will be primarily responsible for the preparation and filing of our corporate income tax returns, extensions and estimated payments.

Salary: $90k-$110k

Responsibilities include:

  • Prepare and review the US consolidated federal income tax returns, US international tax forms, state income and franchise tax returns
  • Prepare quarterly and annual US provision for income taxes under IFRS
  • Respond to inquiries and notices from IRS and other taxing authorities
  • Perform, document and summarize research and conclusions regarding specific tax issues
  • Assist upper management with SOX related items
  • Remain up-to-date on current tax practices and changes in tax law

Qualifications:

  • Bachelor degree in Accounting required.
  • CPA designation preferred
  • 4+ years of relevant tax compliance experience

Entry-Level Tax Accountant

An Orange County CPA firm is seeking recent graduates, Bachelors or Masters (May 2019 or 2020) to join their growing team. The successful candidate will work with a variety of Corporate, Partnership and Individual clients.

Salary: $70k-$80k

Responsibilities:

  • Preparation of Corporate, Partnership, and Individual Federal and State tax returns
  • Federal Tax Research
  • Keeping current on new federal and state tax laws and other matters
  • Coordination with Client Accounting and Assurance department in meeting client needs
  • Communicating with clients, client meetings, and responding to client inquiries, IRS, and state tax notices

Requirements:

  • 0-2 years of tax experience in a public accounting
  • BS or Masters in Accounting/Tax preferred
  • Basic computer skills in Microsoft Office, Word, and Excel
  • Attention to detail
  • Strong people skills
  • Ability to work well with a team and independently
  • Desire to work toward CPA designation and/or Masters in Taxation

Tax Manager

Our client is an international publicly traded company located in NJ looking for a Tax Manager. This is a company offering competitive compensation, excellent benefits, and room for advancement.

Salary: $150k – $170k

Description:

  • Responsibilities include tax planning, compliance and income tax accounting for the company and their entities.
  • Review and/or prep of federal, state and local income tax returns, including international forms, estimated income tax payments and extension filings.
  • Preparation of ASC 740 tax provision calculations and analyses; assisting with various tax projects and tax research.
  • Preparation of disclosures for the consolidated year-end and quarterly financial statements.
  • Assist Tax Team on indirect tax compliance and related matters on a global basis.
  • Assist with compliance and documentation in connection with Sarbanes-Oxley.
  • Assist with federal and state income tax examinations.
  • Participate in tax research and assist with tax planning related to special projects and business transactions.

Requirements:

  • At least 7 years of applicable public accounting and/or industry experience
  • Proficient with tax preparation software (Corptax or OneSource)
  • Undergraduate accounting degree required
  • CPA/MST is a plus
  • Strong verbal and written communications skills
  • Ability to work independently under conflicting priorities and tight deadlines

Senior Tax Manager – SALT

We are working with a client, a global financial institution that is looking for a Sr Tax Manager/Director with a State & Local Tax Generalist background. The candidate will be working in a dynamic tax department in the firm’s NYC/NJ Metropolitan area. Remote for the time being.

Salary: $150K – $200K

Responsibilities include but are not limited to:

  • Oversight of the State & Local Income Tax Compliance function
  • Manage SALT tax audits and respond to tax notices from state agencies
  • Advise on tax implications related to new tax legislation/laws/regulations/amendments
  • Partner with internal finance and outside vendors/consultants to ensure efficiency
  • Supervise indirect tax compliance
  • Training and supervision of staff.

To qualify, you must have a minimum of 10 years prior experience working in the tax department of a public accounting firm or a public/private background, a Bachelor’s degree in Accounting and a CPA license. Strong written and verbal communication skills; ability to work effectively with all levels of staff, both independently and as part of a team, required. Must have exposure to a wide range of industries with experience in tax planning, consulting, research, and compliance review for our individual, corporate, and partnership clients.

High Net Worth Tax Manager

Our client is currently seeking an experienced Tax Manager to join our high net worth tax practice in San Francisco. This role provides an opportunity to join a high performing practice where you will use your expertise in taxation to provide compliance and consulting services to high net worth multi-generational wealthy families and their private businesses and/or investment entities, and family offices.

Candidates must be familiar tax consulting for high net worth clients and possess the analytical skills necessary for the effective diagnosis, development and implementation of solutions to the clients’ tax needs. With the support of the firm, you’ll have the opportunity to develop and pursue creative approaches to resolve client issues.

Basic Qualifications:

  • Bachelor’s degree in Accounting with CPA License or JD required
  • 12+ years continuous public accounting or family office tax experience
  • Strong experience with high net worth clients (personal taxation, trust taxation, estate & gift taxation, charitable taxation, with exposure to flow through entities and partnership taxation and corporate taxation, including State & Local income (SALT)/Franchise tax for multi-state filers)
  • Experience in the review of tax returns for wealthy family members and their trusts, investment entities, and private businesses. Businesses could include Private Equity, Financial Services, Manufacturing, Oil & Gas, Real Estate, Wholesale Distribution, Service, Retail and Restaurants. Exposure to business returns would be a plus, but not required
  • Must be able to support financial growth efforts and manage a book of business

Tax Advisor

Our client, a public accounting firm that provides outsourced CFO, accounting, payroll, and tax services, is seeking a Tax Advisor to provide advisory services directly to their clients based upon financial data provided by their team. They leverage cloud-based platforms and test new technologies to optimize workflow and search for the best solution to effectively and efficiently provide value to their clients. Occasionally, you will need to roll up your sleeves and assist staff complete transactional financial work.

Responsibilities:

  • Build financial models to guide the clients operational decisions.
  • Comfortably lead the ongoing accounting and client relationship and serve as the main point of contact with the client
  • Communicate findings to the client, and use financial info to advise on business action items.
  • Understand tax implications and incorporate the tax team’s work into the client communication and planning.
  • Prepare outlines and lead all Monthly and Quarterly Strategy Calls with clients.
  • Provide tax preparation, tax audit support and tax planning year round
  • Lead exceptional client on-boarding experience, hold staff accountable for milestones, initial oversight provided by firm founder.

Qualifications:

  • CPA designation REQUIRED
  • 5 to 7+ years (minimum) public accounting experience.
  • Experience managing the needs of multiple clients.

Tax Manager

Our Client is an accounting firm located in Northern NJ and is looking for an Tax Manager with the ability to exercise independent judgement as well as deliver results.  This company has a great work environment, fantastic benefits and incentives, and known to be a great company to work for!

Salary: $120,000-$140,000 + B

Responsibilities:

  • Review & prepare federal, state and local income tax returns, including international forms, estimated income tax payments and extension filings.
  • Prepare & review tax provision calculations.
  • Identify tax planning opportunities
  • Manage annual global Transfer Pricing Analysis as well as documentation requirements
  • Develop and implement departmental procedures for compliance.
  • Review foreign tax provisions and tax account analysis for quarterly & year end GAAP reporting
  • Research tax laws and prepare final field reports for risk assessment reviews.
  • Assist management and operating company personnel with collecting and evaluating data for tax audits.
  • Maintain tax calendar and fixed asset system.

Qualifications:

  • Bachelors in accounting/finance required.
  • CPA, MST, or MSA also required
  • 10+ years tax experience, public accounting, or mix of private industry experience
  • 6+ Years of international tax experience