Senior Tax Associate

RESPONSIBILITIES:Kforce''s client, a world class financial services firm in NYC, is currently seeking a Senior Tax Associate. In this role, the Senior Tax Associate is responsible for the preparation and filing of our quarterly and annual tax provision for a publicly traded US multinational corporation and will be responsible for the outsource engagement review and filing of our Federal and State income tax returns.Responsibilities: The Senior Tax Associate will assist in the calculation of the consolidated & separate company quarterly and annual tax provision Assistance with computation of current and deferred tax provision and liabilities Assistance with the preparation of consolidated and separate entity tax footnotes Assistance with reconciliation of all tax accounts and roll forwards Review federal and state tax returns to ensure accurate reporting and compliance (primarily forms 1120 and 1065) Senior Tax Associate will prepare provision to return true-up calculation upon filing of the tax returns Prepare 1040-NR tax returns Review federal and state Trust tax returns Prepare quarterly tax estimates at the federal and state level for the Corporate and Partner Level Assist with the state and federal IRS audits Help manage outsource engagement Senior Tax Associate will remain up to date on current tax practices and changes in tax law

Created: 2021-11-29