Job Description
Job Description
THIS ROLE WILL BE ONSITE 5 DAYS PER WEEK IN MIDTOWN MANHATTAN.
Tax accountant with public accounting experience
Responsibilities will include:
· Preparation of Individual -HNW, Partnership and Corporate Income tax returns
· Preparation of Foreign filings including FBARs, Form 1116, 5471, 5472, etc.
· Understanding of FBAR reporting, PFIC reporting, and other foreign jurisdiction reporting a plus
· Preparation of sales tax returns for clients in various industries
· Preparation of Commercial rent tax returns for clients in various industries
· Reviewing and responding to government notices on client's behalf
· Prepare and analyze fixed asset and related depreciation schedules
· Analysis of income statement and balance sheet
· Prepare tax planning and estimates and become involved in planning for more complex clients
· Prepare quarterly and annual tax provision calculations, assist with related disclosures, test deferred tax balances and reconcile tax filings to the tax provision.
· Prepare research memoranda, written correspondence and guidance, and other documents for submission to the IRS or other tax authorities
Requirement:
· Bachelor's degree in accounting, finance or related field
· CPA and/or master's in taxation, a plus.
· Minimum 1-2 years' experience preparing tax returns in a CPA firm
· Candidate must have strong communication, organizational, and analytic skills
· Developing and maintaining excellent working relationship with all levels of clients
· Working knowledge of MS Excel and Word
· Knowledge of ProSystem Fx Tax, Engagement and/or Fixed Assets a plus
· Knowledge QuickBooks and/or Peachtree
· Bilingual in Italian, a plus