2 jobs in Elliott Davis
Tax Senior 1065 - Private Equity
Posted 6 days ago
Job Viewed
Job Description
Our Mission, Vision and Values
Mission: To make a positive impact on our clients, our people, and our communities
Vision : To elevate all experiences by caring more
Values : Do the right thing, Service to others, Mutual Respect, Always Getting Better, Quality
Job Summary
We are looking for a Tax Senior with partnership tax experience to work in our Alternative Investments and Private Equity Practice groups . This candidate will prepare and perform the technical review of partnership entities and related state filings. Tasks include the preparation of intermediate and complex level tax returns, reviewing basic engagements, as well as researching and consulting on tax matters. The Tax Senior is responsible for sustaining excellent customer relationships and supervising, motivating, and developing our tax associates to become future members of this industry group.
Responsibilities
- Reviewing operating agreements, letters of intent, purchase agreements, and other legal documentation related to tax transactions
- Continuously expanding Subchapter K knowledge and application, as well as overall professional development
- Perform complete and efficient technical reviews of pass-through entity tax returns
- Gather data from customer and/or third-party sources
- Perform basic tax research to support tax return positions
- Resolve all open items/issues encountered on assigned engagements
- Actively monitor engagement economics by managing budgets and seeking efficiencies
- Direct and control concurrent assignments to successful completion
- Develop and lead associates through engagements, delegate assignments and tasks when appropriate
- Provide honest, objective, and constructive feedback in timely manner to associates
- Collaborate to identify and sell opportunities among existing customers
- Serve as a mentor and role model through active participation in firm committees, departmental matters, and events
- Active in recruitment of new and experienced associates
Requirements
- Bachelor’s degree or Master’s degree in accounting, finance, must
- Significant progress toward EA License or CPA certification, preferred
- Minimum 3 years of recent public accounting firm experience
- Experience working with partnership entities (Form 1065) and dealing with Subchapter K reporting matters
- Strong oral and written communication skills
- Effective analytical and problem-solving ability
- Strong time and work management skills
- Leadership and project/team management skills
- Knowledge of CCH Axcess is a requirement
- Knowledge of CaseWare is preferred but not required
Working Environment
While performing the duties of this Job, the employee is expected to work in our office.Flexibility is granted to employees to work remotely on an as-needed basis.
Position Type / Expected Billable Hours of Work
Full-time / 40 hours per week, with seasonal overtime as required.
Busy Season / Extended hours required, will scale up not to exceed 65 -70 hours per week.
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Tax Senior - 1120
Posted 6 days ago
Job Viewed
Job Description
Our Mission, Vision and Values
Mission: To provide exceptional service for our people, our customers and our communities.
Vision : Elevate all experiences by caring more.
Values : Do the right thing, Service to others, Mutual Respect, Always Getting Better, Quality
Job Summary
We are looking for an experienced Tax Senior to join our Manufacturing/Distribution tax and practice group. This candidate will prepare and review domestic and multinational business tax returnsto ensure compliance with state and federal regulations, as well as international tax filings when required. Tasks will include preparing intermediate level returns, reviewing basic tax return engagements, as well as researching and consulting on tax matters. The Tax Senior is responsible for supervising, motivating, and developing our tax associates to become future members of this industry group.
Responsibilities
- Apply tax knowledge to intermediate and complex, multi-state business tax returns
- Perform ASC 740 (income tax accounting/tax provisions ) computations and reporting
- Ability to prepare and/or review complete set of financial statements
- Work effectively in analyzing business transactions
- Perform complete and efficient reviews of business tax returns
- Gather data from customer, Assurance department, and third party sources
- Perform tax research with view for alternatives to satisfy customer’s objectives
- Resolve all open items/issues encountered on assigned engagements
- Actively monitor engagement economics by managing budgets and seeking efficiencies
- Direct and control concurrent assignments to successful completion
- Develop and lead associates through engagements, delegate assignments and tasks when appropriate
- Provide honest, objective and constructive feedback in timely manner to associates
- Collaborate to identify and sell opportunities among existing customers
- Serve as a mentor and role model through active participation in firm committees, departmental matters, and events
- Active in recruitment of new and experienced associates
Requirements
- Bachelor’s degree or Master’s degree in accounting, finance, must
- Significant progress toward EA License or CPA certification, preferred
- Minimum 4 years of recent public accounting firm experience
- Experience with corporate tax accounting/tax provisions, ASC 740 preferred
- International tax experience, a plus
- Strong oral and written communication skills
- Effective analytical and problem-solving ability
- Strong time and work management skills
Working Environment
While performing the duties of this Job, the employee is expected to work in our office. Flexibility is granted to employees to work remotely on an as-needed basis.
Position Type / Expected Billable Hours of Work
Full-time / 40 hours per week, with some overtime as required.
Busy Season / Extended hours required, will scale up not to exceed 65 -70 hours per week.
Is this job a match or a miss?