Senior Consultant, Income Tax Compliance

Overview

A Senior Consultant position is available within the income tax compliance team to provide income tax compliance services for corporate and partnership clients. This role involves preparing workpapers, original and amended federal and state income tax returns, quarterly estimated and extension payments, identifying tax issues, and providing tax analysis for a variety of entities and their affiliates. The Senior Consultant will collaborate closely with team members and also work independently as needed.

This is a fully remote role.

Responsibilities

• Assist Income Tax Compliance Management in developing project workplans and scheduling deliverables
• Collaborate effectively within a team environment
• Respond to client inquiries and requests from state agencies
• Prepare and file original and/or amended federal and state corporate and partnership income tax returns, as well as estimated and extension payments
• Review documentation and research federal and state tax return issues
• Work with raw data to complete calculations and corresponding tax returns
• Perform other duties as assigned

Requirements

• Bachelor's degree in Accounting, Finance, or related field; Master's degree in Taxation or Accounting preferred
• CPA license or CPA eligibility
• Minimum 3-5 years of federal and state income tax compliance experience in public accounting, professional services, or corporate tax department
• Strong understanding of federal and state income tax concepts, including apportionment, modifications, estimated tax requirements, and filing methodologies
• Experience with consolidated corporate income tax returns
• Experience with pass-through entities, multistate filing requirements, and unitary reporting
• Experience working with clients across multiple industries

Professional Skills

• Excellent organization and time management skills
• Strong written and oral communication skills
• Intermediate knowledge of GOSYSTEMS Tax RS, ONESOURCE, and/or Corptax software highly preferred
• Proficiency in Microsoft Excel, Word, Access, PowerPoint, Outlook, and internet research

Work Environment

• Standard indoor office environment
• Occasional long periods of sitting while working at a computer
• Regular interaction with employees at all levels and external clients, vendors, and candidates
• Very limited travel required

Compensation & Benefits

• Hybrid work options
• Generous personal time off (PTO) benefits
• 14 weeks of 100% paid leave for new parents (including adoption)
• Monthly gym membership or gym equipment reimbursement
• Benefits eligibility effective from day one
• 401(k) plan with employer match
• Tuition reimbursement after one year of service
• Fertility assistance program
• Eligibility for a four-week company-paid sabbatical after five years of service

_This employer is an Equal Opportunity Employer (disability/veteran).