Tax Senior public Accounting

Profile

Tax Senior (public Accounting)

The candidate responsibilities include: Prepare and review tax returns for individuals, partnerships and corporations; Reconcile tax expense and liability accounts; Assist with income tax research and planning; Quantify and document federal and state income tax liabilities for tax returns, extensions and estimated payments. Activities include quantifying book/tax adjustments, federal/state modifications and state apportionment; Quantify and document calculations for FAS 109. Activities include quantifying the effective tax rate and current and deferred income tax expenses and taxes payable; Maintain strong client relations; Train, and mentor staff on tax projects and assess performance for engagement and year-end reviews; Maintain active communication with clients to manage expectations, ensure satisfaction, make sure deadlines are met, and lead change efforts effectively; Consult, work with, and service clients to make recommendations on business and process improvements and serve as a business advisor to clients; Attend professional development and training sessions on a regular basis and stay informed regarding tax changes and issues that could affect clients and Responsible for billing clients. Must have (3) or more years of public accounting experience in a tax department and experience with a large public accounting firm. Should have ability to handle client communication responsibilities. Must have Bachelor's Degree in Accounting and CPA. Master's in Taxation, LLM in Taxation or JD a plus. Should have excellent analytical, technical and tax accounting/technology skills with proficiency in US GAAP and tax compliance and consulting.

Company info

Berkowitz Pollack Brant
200 South Biscayne Boulevard, Sixth Floor
West Palm Beach
Florida
United States 33131-5310
Website : http://www.bpbcpa.com/