Tax Senior / Manager

Philly, Tax Senior/Manager (3+ openings)—Top 25 CPA firm, up to $110K

Our Client is a top 25 CPA firm with offices in the Northeast. Candidates can be based out of offices in Manhattan, Westchester, several offices in Northern NJ or Philadelphia .  No relo provided, only consider local candidates.  Client prefers candidates out of mid-size public accounting firms.

CPA preferred for senior role and required for manager role, Current Public Accounting experience required for both roles.

Responsibilities:

• Review Federal, Multi-National, Multi-State Corporate (C&S), Partnership, Individual, Trust, Estate tax returns.


• Federal and State Tax Audit Representation.


• Review FAS 109 calculations.


• Knowledge of Trust & Estate Taxation.


• Federal tax research involving significant tax projects (R&D Credits, IRC Section 382 Studies, etc.). 


• Keep current on new federal, state and international tax matters.


• Coordinate with Client Accounting and Tax departments.


• Develop tax package data requests, instruct staff on tax adjustments and implementation of tax application systems.


• Review tax returns for accuracy, minimization of tax liability, available tax credits, and tax provision.


• Responsible for seminar presentations, training, and reviewing presentations by staff and seniors.


• Responded to: client inquiries, Internal Revenue Service, State and Local tax notices.

Qualifications:

• BS in Accounting, CPA required


• Recent public experience


• Knowledge of Microsoft Office suite and CCH Prosystems preferred


• FAS 109 and/or FIN 48 strongly preferred