A Core Tax Services Assistant Manager is responsible for utilizing research skills, applying tax foundational knowledge to understand potential tax issues, gathering client information necessary for filing, participating in tax planning, recognizing, and communicating potential risks, preparing tax accrual workpapers and working with tax software applications to complete tax returns for review. In this role, the Tax Senior Associate will act as the main client contact for general questions and information and may be charged with supervising and reviewing the work of Core Tax Services Associates.
Education
- Bachelors degree in accounting or another relevant field required
- Masters degree in accounting beneficial, masters degree in taxation preferred
Experience
- five (5) years or more of prior experience in US Taxation
- Provide tax compliance services to corporate clients.
- Experience on corporate Taxation, 1120 Tax return preparation.
- Prior experience preparing and reviewing tax workpapers.
- Performing detailed review of estimated payment and extensions calculations and related filings.
- Having knowledge of book to tax adjustments.
- Prior basic supervisory experience preferred.
- Identify the open items and communicate with the managers.
- Prior experience in any of the Big 4 Accounting firms.
Software
- Experience with Microsoft Office Tools (Excel, PowerPoint, Word, and Outlook), and Adobe Acrobat.
- Experience with tax research databases such as BNA and RIA Proficient in all tax compliance process software including GoFileRoom, GoSystemRS, Caseware, BNA Depreciation Software, or comparable programs and standard tax workpapers.
Other Knowledge, Skills & Abilities
- Strong verbal and written communication skills
- Ability to effectively delegate work as needed
- Strong analytical, research and critical thinking skills as well as decision-making skills
- Capacity to work well in a team environment
