Senior Associate/Supervisor

• Be an essential team member advising U.S. international Business clients on a full spectrum of business and tax opportunities, including international forms such as 5471, 8865, 8858, 8890, 8991, 5472, 7004, K-1’s.
• Preparing complex Tax returns
• Develop, motivate, and train staff level and intern team members
• Detailed review and analysis of iTax returns
• Interact directly with clients handling questions, planning, concerns, etc.
• Performing, documenting, and summarizing research and conclusions regarding specific tax issues
• Remain up to date on current tax practices and changes in tax law
• Supervise staff and assist with the execution of client tax engagements
• Provide leadership, training, and career mentorship to staff level team members
• Review work for accuracy and quality
• Use feedback and our career development framework to grow your technical and soft skills

Basic Qualifications:

• Strong technical knowledge of complex tax issues, particularly foreign tax compliance, CFC attribution analysis, international reporting and filings including PFICs.
• Experience in the review of tax returns for iTax returns. Businesses could include Private Equity, Financial Services, Manufacturing, Oil & Gas, Real Estate, Wholesale Distribution, Service, Retail and Restaurants.
• Strong verbal and written communication skills with the ability to articulate complex information and tax laws.
• Master’s degree in accounting and/or finance
• Strong experience with international tax policies, tax equalizations, gross-up calculations, and other international forms such as 1118, 8992, K-2/K-3’s
• Strong verbal and written communication skills with the ability to articulate complex information and tax laws.
• Proficient use of technology, including Adobe Acrobat, CCH Axcess, Microsoft Office, BNA, etc.
• Preferred Qualifications:
• MBA or MCOM with Finance and/or Accounting as the Core subjects (preferable)
• Enrolled Agent/CPA preferred