Income Tax Senior-Middle Market

Income Tax Senior, Middle Market - 32231

Compensation: $75-100k, depending on tenure, experience and certifications

Why you should pursue this:

• Client interaction, early in your career
• Focus on training and development
• Encouraged to build relationships with clients
• Ability to see your positive impact on them
• High quality firm with an excellent reputation
• Entrepreneurial and consultative approach to business
• No off-shoring
• Mixture of research, planning, compliance and reviewing work of others
• Career advancement opportunities
• Excellent client list
• Predictable hours
• Fantastic benefits
• Excellent culture
• Hybrid workplace policy

SUMMARY:

Works on a wide variety of tax engagements under the supervision of different accounting professionals by performing the following duties.

• Prepare and review basic federal corporate (C and S) and multi-state tax returns, and basic partnership returns.
• Prepare and review basic and intermediate individual tax returns
• Complete tax checklists
• Prepare adjusting journal entries for tax purposes.
• Respond to tax notices
• Prepare tax technical memorandums and correspondence
• Create tax depreciation schedules including proper classification of assets
• Research complex tax issues using internal revenue code, treasury regulations and other relevant authorities/guidance
• Participate in client meetings and serve as the Engagement Lead on specific client accounts, taking responsibility for pre-engagement planning, execution, and final deliverable development.
• Participate in the tax planning process, including preparing tax projections.
• Supervise, train, and mentor associates and interns on tax process and assess performance of staff for engagement reviews; perform in-charge role as needed
• Review compliance and other work performed by associates and assist in their career development
• Perform other duties as needed on engagements and as assigned by supervisory personnel

Requirements

• Bachelor’s degree in accounting. Masters preferred
• CPA or CPA candidate
• 3+ tax busy seasons in public accounting, including internships
• Excellent project management, analytical, interpersonal, oral and written communication skills
• Excellent verbal and written communication skills
• Strong software skills

Additional Job Details

• #li-hybird
• #li-mid-senior level
• #li-MM1

About Our Process

We will notify you if you are selected as a candidate for this role. If not, but you fit our specializations, we'll consider you for future openings, and encourage you to apply for other Sherpa roles you're qualified for/interested in.

Candidates for all Sherpa opportunities must be authorized to work in the United States.

Sherpa is an Equal Opportunity Employer.

Visit our Website