Senior Corporate Tax Associate

Senior Corporate Tax Associate

Our client, a leader in the investment management field, has a career opportunity available for a Senior Corporate Tax Associate in the Corporate Tax Department. The location is Woodbridge, NJ on a hybrid schedule. The Senior Corporate Tax Associate will be responsible for assisting in the preparation of federal and state corporate income tax returns, tax provision, state non-income tax and tax analytics for the parent company and its affiliates.

Primary Responsibilities

Preparation and review of corporate consolidated and separate company state workpapers and tax returns

Preparation and review of corporate federal separate company workpapers, tax return and tax provision

Federal and state research to determine tax filing requirements and analyze the impact of changes in legislation

Tax compliance management for multiple legal entities in a time sensitive environment

Tax audit support, including preparing responses to federal & State IDRs and notices

Providing support to the accounting function with respect to tax related entries included within financial statement reporting

Special projects and state non-income tax preparation

Qualifications

5+ years of hands-on income tax experience in financial organization or public accounting firm

Bachelor's or Master's degree in tax or accounting

CPA or EA preferred but not required

Corporate, and multi-state income tax compliance in the financial industry

Tax provision experience with effective tax rate calculation, deferred tax asset validation and rate reconciliation

Good analytical, organizational, and written / oral communication skills

Experience performing tax research and familiarity with tax research tools

Experience managing multiple projects, with a hands-on approach

Detail oriented and strong work ethic with high level of accountability

Proficiency with Microsoft Excel

Knowledge of Client ONESOURCE Income Tax a plus

State non-income tax exposure a plus