Sr Corporate Tax Associate
Kforce Inc.

RESPONSIBILITIES:

A Kforce client in New York City, New York (NY) is seeking to hire a hybrid Senior Corporate Tax Associate.Summary:The Senior Corporate Tax Associate will be primarily responsible for the preparation, filing of the quarterly, annual tax provision for a publicly traded US multinational corporation and will be responsible for the outsource engagement review and filing of the Federal and State income tax returns. This company offers an excellent opportunity for advancement along with a competitive compensation package including a lucrative year-end bonus! The firm offers excellent opportunity for advancement along with a competitive compensation including yearend target bonus of 20%.Responsibilities include:

• The Senior Tax Associate will assist in the calculation of the consolidated & separate company quarterly and annual tax provision
• Assistance with computation of current and deferred tax provision and liabilities
• Assistance with the preparation of consolidated and separate entity tax footnotes
• Assistance with reconciliation of all tax accounts and roll forwards
• As a Senior Tax Associate, you will review federal and state tax returns to ensure accurate reporting and compliance (primarily forms 1120 and 1065)
• Prepare provision to return true-up calculation upon filing of the tax returns
• Prepare 1040-NR tax returns
• Review federal and state Trust tax returns
• Respond to tax department emails, process mail correspondences received
• Prepare quarterly tax estimates at the federal and state level for the Corporate and Partner Level
• Assist with the state and federal IRS audits
• Help manage outsource engagement
• The Senior Corporate Tax Associate will remain up to date on current tax practices and changes in tax law

REQUIREMENTS:

• Bachelor's degree in Accounting
• CPA designation preferred
• 2+ years of corporate and partnership tax compliance, provision experience in a national/regional public accounting firm, and/or large company tax experience
• Strong working knowledge of Microsoft Office Suite of programs, specifically Excel
• Ability to manage multiple projects and communicate results to the team
• Technical writing and research skills
• Ability to effectively analyze, organize, and prioritize workflow according to internal and external deadlines in a fast-paced environment

Preferred:

• MST is a plus
• Working knowledge of Oracle software used for general ledger is a plus
• OneSource and Corp Tax software for tax return preparation is a plus

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