Senior - Taxation & Compliance - Accounting Firm

Senior - Taxation & Compliance

Responsibilities:

Tax Compliance & Reporting:

- Prepare and file federal, state, and international tax returns (if applicable) in a timely and accurate manner.

- Manage and maintain tax records and ensure proper accounting treatment of tax-related transactions.

- Stay informed of changes in tax laws and regulations and their impact on the company's tax position.

- Research and analyze complex tax issues and develop solutions to minimize tax liabilities.

Tax Planning & Risk Management:

- Proactively identify and assess potential tax risks associated with business activities.

- Develop and implement tax planning strategies to optimize the company's tax position.

- Collaborate with other departments (e. g. , finance, legal) to develop tax-efficient business structures and transactions.

- Recommend and implement strategies to mitigate tax risks and ensure compliance with regulatory requirements.

Tax Accounting & Advisory:

- Provide guidance and support on tax matters to various departments within the company.

- Maintain a strong understanding of relevant tax accounting principles and their application.

- Assist with the preparation of transfer pricing documentation (if applicable).

- Stay informed of industry best practices in tax accounting and compliance.

Communication & Collaboration:

- Effectively communicate complex tax concepts and information to both technical and non-technical audiences.

- Collaborate effectively with internal and external stakeholders, including auditors and tax authorities.

- Prepare clear and concise reports and presentations on tax-related matters.

Qualifications:

- Minimum of 3-5+ years of experience in a senior tax role within a corporation, public accounting firm, or tax advisory service.

- Proven track record of preparing and filing complex tax returns, including federal, state, and international (if applicable).

- Strong understanding of US tax laws and regulations (GAAP knowledge a plus).

- Excellent analytical and problem-solving skills.

- Strong communication, interpersonal, and collaboration skills.

- Ability to work independently, manage multiple priorities, and meet deadlines effectively.

- Proficient in Microsoft Office Suite (Word, Excel, PowerPoint).

- Experience with tax software (e. g. , CCH Axcess Tax, Intuit ProSeries) a plus.