Senior Tax Analyst

Senior Tax Accountant with a global leader in the professional services industry.SummaryThe Senior Tax Accountant has a mix of federal and state income tax compliance, as well as some international. It has a focus on reviewing primarily US partnership returns (Forms 1065, 8865, and Schedule K-1s).ResponsibilitiesPrepare, coordinate, and review work papers for the preparation of federal and state partnership tax returns; review returns prepared by outside accountants Prepare, coordinate, and review work papers for the preparation of non-US partnership tax returns and non-resident partner individual tax returns Prepare, coordinate, and review local tax returns, including unincorporated business tax, franchise tax, and other city/state jurisdictions Manage value added tax (VAT) responsibilities, including compliance, review of returns, and coordinate VAT training and education Calculate non-resident partner US and international withholding taxes Compile income attributable to market-based states Calculate monthly deductions for partner draws Respond to information requests and notices from US and international tax authorities Interact with internal and external personnel to improve processes and procedures Analyze tax expense accounts and reconcile various balance sheet tax accounts Perform special projects as needed RequirementsBachelor degree in Accounting or Finance, Master of Taxation and CPA preferred Minimum 3 years of related job experience as a tax professional Client focused team player with strong time management skills Proficient in Microsoft Office Suite with advanced Excel skills Experience in preparing schedules and supporting workpapers Professional services industry experience preferred, especially within a partnership structure

Created: 2025-01-20