US Taxation

Job Title: Tax Seniors / Assistant manager / Manager

Location:

Job Overview

Senior Tax Manager

Key Responsibilities

• Preparation and Review

  of

  Form 1065

  (Partnership Tax Returns) and

  Form 1120

  (Corporate Tax Returns) for clients in various industries.
• Lead and manage tax compliance and consulting engagements, ensuring accuracy and adherence to IRS regulations.
• Collaborate with clients to understand business structures and provide tax planning advice for partnerships and corporations.
• Review financial statements, general ledger, and trial balances for accurate reporting on tax returns.
• Monitor changes in tax law and advise clients on potential impacts, ensuring compliance with current IRS regulations.
• Prepare and review

  K-1 schedules

  for partnerships and support clients with their tax filing requirements.
• Assist in tax research, planning, and strategizing for both domestic and international clients.
• Supervise and mentor junior tax staff, providing guidance and training on tax return preparation and tax research.
• Review

  ASC 740 (FAS 109)

  tax provision calculations for clients, as applicable.
• Assist with IRS audits and communication with tax authorities on behalf of clients.
• Manage multiple engagements, meet deadlines, and maintain strong client relationships.

Qualifications

• Bachelor's degree

  in Accounting, Finance, or related field;

  CPA

  certification is required.

• 5+ years of experience

  in tax preparation, compliance, and consulting, with a focus on

  Form 1065

  and

  Form 1120

  .

• Experience with tax preparation software

  (e.g., CCH Axcess, Thomson Reuters, ProSystem fx, or similar).
• Strong knowledge of

  US tax laws and regulations

  , particularly regarding partnerships, corporations, and

  flow-through entities

  .
• Demonstrated experience with

  state and local taxes (SALT)

  as it pertains to partnerships and corporations is a plus.
• Ability to communicate complex tax issues clearly to clients and staff.

• Strong analytical skills

  and attention to detail.
• Ability to manage multiple priorities in a fast-paced environment.
• Excellent written and verbal communication skills.
• Proven leadership and mentorship abilities, especially in managing and developing teams.

Preferred Skills

• Masters degree in Taxation

  or related field.
• Familiarity with international tax issues, such as transfer pricing or cross-border transactions.
• Experience working with

  high-net-worth individuals

  in conjunction with corporate or partnership returns.

Benefits

• Competitive salary and performance-based bonuses.
• Comprehensive benefits package (health, dental, vision, retirement plans).
• Paid time off (PTO) and holiday pay.
• Opportunities for career development and advancement.
• Flexible work arrangements (remote and hybrid options available).