Senior Tax Accountant
The Senior Tax Accountant participates in preparation of U.S. federal and state corporate income tax return with significant international tax operations; federal and state investment partnership financial and tax reporting; related tax research, audit support, and planning.
Responsabilities:
- Communication skills and ability to work as part of a team.
- Prepare various corporate income tax and partnership tax forms such as Forms 1120, 1065, 8865, and 5471.
- Preparation of state income and franchise tax returns.
- Compile supporting documentation for tax returns.
- Assist with federal and state tax audits.
- Prepare responses to letters and notices from tax authorities.
- Perform related tax research and summarize in letters or memorandum.
- Prepare financial statements for investment partnership including review of investment manager statements, private equity investment statements, reconcile US GAAP to tax basis reporting.
- Assist in continuous improvement of tax return preparation and accounting processes.
- Perform other duties as assigned.
Qualifications:
- 3+ years of experience with corporate income tax return preparation and use of related software and accounting practices.
- A working knowledge of Microsoft Office Suite, particularly Excel.
- Exceptional verbal and written communication skills in English, ability to comprehend and follow direction and excellent time management skills.
- Proven ability to multi-task and take ownership of projects, strong attention to details and accuracy.
- Strong organizational skills and ability to meet deadlines.
- Demonstrated ability to effectively relate to all levels of employees and work within a team environment.
- Commitment to continual education on changing federal and state tax rules.
- Knowledge of private equity partnership Forms K-1 and related tax reporting. (Preferred)
- Experience with investment accounting (Preferred).
- Corptax™ software experience (Preferred).
- CPA (Strongly preferred).
The SR Group (UK) Limited is acting as an Employment Agency in relation to this vacancy.
