Tax Senior

Job Description: Tax Senior

Position: Tax Senior; Experience Level: 2+ years

Location: On-site (Five days per week) in New Hyde Park, NY

Overview: We are seeking a skilled and experienced Tax Senior to join our team. The ideal candidate will have a strong background in Federal and State tax compliance services for corporations and partnerships. This role involves collaborating with internal colleagues and external advisors to ensure accurate and timely tax filings, while also providing valuable support in other key tax areas (income tax provision, 1099 reporting, etc.). The Tax Senior will support the Tax Senior Manager and Corporate Tax Director on a variety of general tax matters, with a focus on corporate and partnership taxation.

Responsibilities:

·       Coordinate preparation of federal, state, and local tax returns for corporations and partnerships with external tax preparer.

·       Assist with the preparation of quarterly and annual income tax provision under ASC 740 and related financial statement disclosures.

·       Communicate with subsidiary firms to gather necessary tax information, address inquiries, and provide guidance on tax-related matters.

·       Conduct tax research to ensure compliance with current tax laws and regulations.

·       Collaborate with colleagues to identify opportunities for process improvements and efficiency enhancements within the tax department.

·       Stay informed about changes in tax laws and regulations and communicate updates to colleagues as necessary.

·       Analyze financial data to identify tax-saving opportunities and optimize tax positions.

·       Assist with tax audits, examinations, and notices by preparing documentation and responding to inquiries from tax authorities.

·       Maintain accurate and organized support files and documentation to ensure compliance with regulatory requirements and internal policies.

Qualifications:

·       Bachelor's degree in Accounting. CPA and/or MST is a plus.

·       2+ years of experience in tax preparation, compliance, and advisory services for a public accounting firm or large multinational entity.

·       Strong understanding of federal, state, and local tax laws and regulations.

·       Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint).

·       Excellent analytical and problem-solving skills.

·       Exceptional attention to detail and accuracy.

·       Excellent communication and interpersonal skills.

·       Ability to manage multiple tasks and prioritize deadlines effectively.

·       Strong team player with the ability to collaborate effectively with finance colleagues.