Job Closed
This listing is no longer active.
Top 35 business advisory and CPA firm helping clients and team members achieve what's next.
Senior Tax Associate
Location
California
Posted
155 days ago
Salary
$70K - $124K / year
Seniority
Senior
Job Description
Senior Tax Associate
Aprio
• Aprio’s Tax group provides the opportunity to work and form relationships with middle to large sized tax clients. • Interacting closely with clients to provide tax planning, consulting, and compliance services • Working closely with partners on delivering innovative tax planning strategies • Expect minimal to no travel required
Job Requirements
- Recent work experience with an accounting firm
- 3-5 years of experience in federal tax consulting and/or compliance experience in public accounting
- Experience in Corporate, S-Corp. and/or Partnership returns
- Exceptional verbal and written communication skills
- Computer expertise including knowledge of tax software and technology
- 4-year bachelor’s degree in Accounting
- Master’s degree in taxation preferred
- Licensed CPA
Benefits
- Medical, Dental, and Vision Insurance on the first day of employment
- Flexible Spending Account and Dependent Care Account
- 401k with Profit Sharing
- 9+ holidays and discretionary time off structure
- Parental Leave – coverage for both primary and secondary caregivers
- Tuition Assistance Program and CPA support program with cash incentive upon completion
- Discretionary incentive compensation based on firm, group and individual performance
- Incentive compensation related to origination of new client sales
- Top rated wellness program
- Flexible working environment including remote and hybrid options
Related Guides
Related Categories
Related Job Pages
More Tax Jobs
Property Tax Specialist
Stewart Title Guaranty CompanyFounded in 1893, Stewart Title Guaranty Company is a global real estate services firm dedicated to becoming the premier title services company, offering residen
• Engages in data entry and system maintenance to support timely and accurate information within the database. • Responsible for the entry of raw data and subsequent translation into valuable information to be utilized in assessing ongoing business performance and to support decision making. • Review details of documents to ensure required data for processing order/data is complete. • Establish data naming standards and consistent data definitions to improve overall data quality. • Ability to accurately and timely process data in high volumes. • Performs a wide range of support functions to assist in departmental processes • Follows clearly defined procedures to complete daily tasks and responsibilities • Uses existing procedures to solve straightforward problems without the consistent need to exercise discretion • Uses basic communication skills to address internal and/or external clients and/or team members • Individual contributor working under direct supervision with little autonomy • Performs all other duties as assigned by management
• Assist with the preparation of the quarterly and annual income tax provision in accordance with ASC 740 • Timely prepare, file, and submit payments for income tax filings • Collaborate on the annual calculation and preparation of federal and state extensions utilizing OneSource Allocation and Apportionment platform • Assist with the annual preparation of federal and state corporate income tax returns utilizing OneSource Income Tax platform • Help with the preparation and maintenance of data used for apportionment and annual income tax returns including data uploads and book to tax calculations • Provide support with the calculation and dissemination of quarterly inter-company cash taxes to subsidiaries • Maintain tax calendar for company filing obligations • Manage correspondence from taxing authorities and respond timely • Research and stay current of changes to tax laws and other compliance related requirements • Assist with special projects and implementation of process improvement initiatives as required in alignment with Department and Company initiatives • Prepare 1099 forms for mailing to taxable recipients • Identify and implement automation opportunities to improve tax workflow efficiency • Utilize data analytics tools to support tax planning and compliance • Collaborate with IT and finance teams to integrate new tax software solutions
• Support the company’s taxable income and effective tax rate projection process, including managing data requests from groups outside tax and coordinating the required inputs and support from Tax Operations and Tax Strategy. • Assist with scenario analyses related to taxable income and/or effective tax rate projections, preparing clear and accurate analytical support for review by senior team members. • Partner with FP&A to understand pre-tax financial projections and help translate that information into tax-relevant inputs. • Support quarterly tax provision processes including: • Interim period tax provision calculations • Valuation allowance support • Tax accounting considerations related to third-party and intercompany transactions • Support quarterly documentation of tax and accounting treatment for intercompany transactions, partnering with Tax Operations and Tax Strategy and reflecting impacts in taxable income and ETR projections. • Contribute to competitor and peer analysis projects by gathering data, performing analysis, and summarizing findings. • Support the maintenance of U.S. earnings and profits (E&P) balances and subsidiary tax basis calculations for U.S. and non U.S. entities. • Prepare workpapers, analyses, and memoranda that are incorporated into the broader tax provision and planning process. • Collaborate effectively with colleagues across Tax Operations, Tax Strategy, FP&A, and other internal stakeholders.
Associate Analyst, Outsourced Tax Department Services
DMA - DuCharme, McMillen & AssociatesDuCharme, McMillen & Associates (DMA), established in 1972 and headquartered in Fort Wayne, Indiana, is a leading North American corporate tax consulting firm serving Fortune 1000
• Prepare and validate data for indirect tax processes, including journal entries and G/L reconciliations. • Assist with documenting current client processes prior to transition. • Support workflow enhancements by gathering requirements and providing input on technology-driven improvements. • Perform routine compliance support tasks and ad-hoc assignments as directed. • Collaborate with team members to ensure timely and accurate delivery of services. • Maintain organized records and audit-ready documentation. • Perform other duties as assigned.


