Leading Asset Management firm is seeking a talented Corporate Tax Senior Associate to join the Corporate Tax group. The Corporate Tax department is responsible for the domestic compliance, tax accounting, business unit tax advice and tax planning for the firm. The position is responsible for assisting in the preparation of federal and state corporate income tax returns, tax provision, quarterly tax estimates and tax analytics for the parent company and its affiliates.
Core responsibilities
Preparation and review of corporate federal and state workpapers, quarterly estimates, tax returns, and tax provisions
Federal and state research to determine tax filing requirements and analyze the impact of changes in legislation
Tax compliance management for multiple legal entities in a time sensitive environment
Tax audit support, including preparing responses to federal IDRs and notices
Providing support to the accounting function with respect to tax related entries included within financial statement reporting
Assist with special projects as needed
Qualifications
2-3+ years of hands-on income tax experience in financial organization or public accounting firm
Bachelor's or master's degree in tax or accounting
CPA or EA preferred
Corporate, and multi-state tax compliance in the financial industry
Excellent analytical, organizational, and written/oral communication skills
Experience performing tax research and familiarity with tax research tools
Experience managing multiple projects
Effective managerial and time management skills, with a hands-on approach
Detail oriented with a high work ethic and level of accountability
Proficiency with Microsoft Excel
Knowledge of Client ONESOURCE Income Tax a plus
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