Tax Consultant
New York, New York • $100,000-$130,000
About the Company:
Our client is an advisory and consulting firm advising public, pre-IPO, and private companies on transactions including mergers, acquisitions, debt restructuring, process improvement, and initial public offerings in various industries. The Tax Consultant will focus primarily on the preparation of ASC 740 income tax provisions, corresponding memos, tax compliance and research.
Responsibilities:
- Assess and prepare footnote disclosures in compliance with 740-10-55
- Prepare provision workpapers
- Assist with engagement management by planning tax processes and procedures
- Assist clients’ finance and/or tax teams with short-term tax support
- Conduct detailed reviews on all returns and appropriate review notes for preparers
- Document all significant tax positions by creating memos to the files and ensure proper supporting documentation is maintained
- Gather relevant information for controversy work
Requirements:
- Bachelor’s degree in accounting
- CPA preferred
- 2-5 years of public accounting and corporate tax experience
- Accounting for income tax experience preferred
- Experience with tax provision software
- Ability to prepare income tax returns
Salary Range:
$100,000-$130,000
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