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(Archived) Tax Senior

Last Updated: 11/25/22

Job Description

Job description:

  • Assisting with U.S. reporting for ASC 740, Accounting for Income Taxes
  • Prepare FIN 48 memos and related analysis
  • Develop and maintain knowledge of tax laws and current developments
  • Preparation and recording of monthly, quarterly and annual income tax provision in accordance with ASC 740 including analysis of ETR, current and deferred taxes
  • Collaborate with other business partners, as needed, to effectively understand accounts which are tax sensitive and determine related tax treatment
  • Provide support for the U.S. consolidated return, state and local income and franchise tax returns
  • Assist in the evaluation and implementation of tax planning opportunities


  • Bachelors/MBA with CPA
  • Experience completing state/municipal income and excise tax returns
  • ASC 740 experience
  • Good presentation, client-facing and communication skills
  • A strong background in maintaining and building client relationships
  • Experience with accounting for income taxes under ASC 740 either as an employee of a public corporation or through public accounting client service
  • Possesses a strong understanding of federal income tax for corporations, including the ability to identify issues and calculate book/tax differences
  • Has excellent research skills (using CCH, RIA Checkpoint, BNA, etc.) and an understanding of federal and state tax authorities
  • Has experience with quarterly and annual provisions
  • Assists in the development and implementation of tax planning initiatives
  • Prepares, reviews or manages the tax provisions and serves as a technical resource for ASC 740 issues for audit teams relative to accounting for income taxes

Why is This a Great Opportunity:

Premier WNY CPA firm has an immediate need for a Tax Senior. Able to work 100% remotely if not in Buffalo area.

Salary Type : Annual Salary

Salary Min : 60000

Salary Max : 80000

Currency Type : US Dollars

Company Details

Grand Rapids, Michigan, United States
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