Our client is a public accounting firm. They seek a Tax Preparer to join their Manhattan, NY office.
Responsibilities
- Compile Individual, Partnership, and Corporate Income tax returns
- Coordinate Foreign filings, including FBARs, Form 1116, 5471, 5472, and related documents
- Process sales tax returns for clients across various industries
- Prepare Commercial rent tax returns for clients in multiple industries
- Review and respond to government notices on clients’ behalf
- Maintain and analyze fixed asset schedules and related depreciation
- Evaluate income statements and balance sheets for accuracy and insights
- Develop tax planning strategies, estimates, and participate in planning for complex clients
- Perform quarterly and annual tax provision calculations, assist with disclosures, test deferred tax balances, and reconcile tax filings to the provision
- Draft research memoranda, written correspondence, guidance, and other documents for submission to the IRS or other tax authorities
Requirements
- 5-7 years of experience with tax returns
- Public accounting or CPA firm experience
- Understanding of FBAR reporting, PFIC reporting, and other foreign jurisdiction reporting is a plus
- Knowledge of ProSystem Fx Tax, Engagement, and/or Fixed Assets is a plus
- Working knowledge of MS Excel and Word
- CPA preferred
Job ID: #46692
