Tax-Senior, Tax-Accountant, Senior-Tax-Accountant Jobs

Established in 1983, WilkinGuttenplan is a leading mid-sized accounting and advisory firm in New Jersey and New York City. The Firm serves a multitude of industries, including closely held and middle-market businesses and their owners, high-net worth individuals, real estate, healthcare, international commerce, sports and entertainment, professional practices, technology, non-profit, condominiums and cooperatives, and many more. Areas of expertise include tax, auditing, compilations, reviews, financial statement preparation, business valuations and trust & estate solutions. WilkinGuttenplan is an independent member of the BDO Alliance USA. At WilkinGuttenplan, we strive to ensure we foster an inclusive and flexible environment for all our employees while also assisting them in achieving their unique career goals through our coaching program.

We are seeking a Tax Senior with C-Corporation experience to join our dynamic team. This position focuses on the preparation of federal and state corporate income tax returns, including consolidated and multistate filings, while working closely with managers and partners on tax provision, planning, and consulting engagements for our corporate clients. We are looking for a detail-oriented individual who exhibits excellent interpersonal, communication, and organizational skills and is eager to grow into a review and leadership role.

Description

• Prepare Form 1120 for standalone corporate entities and consolidated groups, including consolidating schedules, intercompany eliminations, and supporting workpapers.
• Prepare multistate corporate income and franchise tax returns, including apportionment calculations, state modifications, and combined/unitary filings.
• Assist with state and local tax (SALT) matters, including nexus reviews, PTE elections, and responding to state tax notices.
• Prepare quarterly estimated tax calculations and extensions, ensuring compliance with federal and state estimated tax rules.
• Assist with tax provision calculations under ASC-740, including current and deferred tax computations and supporting documentation.
• Prepare book-to-tax reconciliations and key calculations such as Section 163(j) interest limitations, depreciation, and accounting method adjustments.
• Conduct research on corporate and state tax issues and clearly document findings for manager and partner review.
• Support managers and partners on corporate reorganizations and mergers & acquisitions (M&A) transactions, including tax due diligence.
• Assist in training and reviewing the work of interns and associates.
• Communicate effectively, both written and verbally, with clients and team members to gather information and resolve open items.
• Employ strong time management skills to prioritize tasks and meet deadlines across multiple engagements.
• Stay abreast of evolving federal and state tax laws and regulations.

Requirements

• Bachelor’s Degree in Accounting or equivalent field required; a Master’s in Taxation is a plus.
• CPA license or active pursuit of CPA licensure preferred.
• 3–4 years of progressive tax compliance experience in public accounting, with a strong focus on the preparation of Form 1120/Form 1120-S.
• Hands-on experience preparing consolidated corporate returns and multistate filings is required.
• Working knowledge of state and local tax (SALT), including nexus, apportionment, and state-specific filing requirements.
• Familiarity with tax provision calculations under ASC-740 is a plus.
• Exposure to M&A transactions, corporate reorganizations, or international reporting (e.g., Forms 5471 and 5472) is a plus.
• Strong research, analytical, and problem-solving skills with exceptional attention to detail.
• Strong accounting knowledge and an inquisitive nature, with the confidence to ask questions and work through problems to find solutions.
• Proficiency in GoSystem Tax RS preferred, along with Excel.
• Strong communication skills, both written and verbal, to interact with clients and team members.
• Experience training or supervising staff is a plus.
• Outstanding collaboration, communication, organization, and analytical skills.
• Possess and demonstrate strong understanding and alignment with our firm’s core values of Honesty and Candor, Continual Learning, Innovation, Mentorship, Leadership, Team Player and Client Committed.

Benefits

Why us?

• We offer a unique culture that emphasizes and values work/life balance including remote work flexibility!
• We offer a competitive salary and benefits package, including Unlimited Work Options, Unlimited PTO, Medical, Dental, Vision, 401(k), Summer Fridays, and much more! For more information on our offerings please visit our website.
• Our collaborative work environment is strongly committed to your professional growth and success.
• We have an extensive Coaching Program designed to prepare you for a life in a dynamic CPA firm.
• We have a track record of ranking in the Best Place to Work NJ for the past twenty-one years and have won several other awards including #1 in Vault’s Top 3 Internships, Best Firms for Young Accountants, Best Accounting Firms To Work For, and many more!
• The estimated salary range for this position is $88,000 to $115,000. Individual salaries are determined through multiple factors permitted by law including but not limited to experience, education, licensure/certification, knowledge, skills and qualifications. WG also offers a comprehensive benefits package and performance award (bonus) eligibility where you’ll be recognized and rewarded based on your performance.

The above statements are intended to describe the general nature and level of work being performed. They are not intended to be an exhaustive list of all responsibilities, duties, and skills required.

We believe in equal opportunity:

Wilkin & Guttenplan P.C. is an Equal Opportunity Employer. We celebrate diversity and are committed to creating an inclusive work environment. All qualified applicants will receive consideration for employment without regard to age, race, color, religion, gender, national origin, disability, sexual orientation or protected veteran status, or any other characteristic protected by federal, state or local law.

Originally posted on Himalayas

Job Title: Tax Senior (fully remote) 

Location: Los Angeles, CA

Company Overview: We are a well-established CPA firm with over 150 employees and a prominent presence in Los Angeles, spanning four strategic locations. As a leading provider of comprehensive tax, accounting, and advisory services, we are seeking a dynamic and skilled Tax Senior to join our team.

Key Competencies:

1. Tax Compliance and Review:
   • Prepare HRIS and Axcess timesheets, Excel To-Do lists, and other relevant documentation.
   • Achieve monthly and annual charge hour goals through efficient and accurate tax preparation and review.
   • Review Form 1099s, sales tax returns, business property statements, and business licenses to ensure accuracy and compliance.
2. Tax Return Review:
   • Review intermediate-level C-Corporation, Partnership, S-Corporation, Personal, Non-Profit, and Trust tax returns.
   • Engage in Corporate and Personal tax planning, providing valuable insights to clients.
3. Organizational Management:
   • Manage and maintain control lists and deadlines, ensuring timely filing and reporting.
   • Assist in tax audits and support planning and supervision of compilation, review, and audit engagements.
4. Leadership and Training:
   • Participate in mentoring programs, offering guidance and support to junior staff members.
   • Facilitate in-house training sessions and meetings, providing one-on-one feedback to enhance team skills.
5. Client Interaction:
   • Communicate and meet with clients regarding current services, assisting with new client proposals and initial engagement meetings.
   • Participate in firm recruiting events and outreach activities aimed at attracting future clients.
6. Billing Process:
   • Assist in the billing process by analyzing Work in Progress (WIP) and providing accurate invoice totals.

Knowledge and Skills Requirements:

1. Tax Expertise:
   • Solid understanding of tax form schedules, entity type setup, formation and dissolution, retirement plan options, foreign entity reporting, section 1031 exchanges, basic foreign/multistate returns, POL, PAC, LM2 tax returns, and specialized tax credits.
2. Continued Education:
   • Actively participate in intermediate/advanced continued education and contribute to the development of in-house training courses.
3. Research and Software Proficiency:
   • Ability to conduct intermediate individualized research.
   • Familiarity with accounting-related software, including CFS, AME, CSA, QuickBooks, T-value, Adobe Acrobat, Prosystems Engagement, Checkpoint Tools, and Axcess Tax.
4. Technology and Communication:
   • Working knowledge of the Microsoft Office Suite.
   • Strong written and verbal communication skills.

If you are a Tax Professional with a proven track record in tax compliance, review, and client interaction, and if you are ready to contribute to a dynamic CPA firm in Los Angeles, we invite you to apply. Join our team and play a vital role in delivering exceptional tax services to our diverse client base.

Originally posted on Himalayas