Corporate Tax Senior Associate
Fox Point Recruitment, Dallas, TX, United States
Corporate Tax Senior Associate
Location: Dallas, TX, USA/Remote/Hybrid
Employment Type: Full-Time
About the Role
As a Corporate Tax Senior Associate, you will be a key driver within our Corporate Tax Solutions team. This role is designed for a professional who thrives on varietybalancing business income tax planning, corporate compliance, and complex ASC 740 income tax accounting.
You wont just be "doing taxes"; you will be managing primary client relationships and leading engagements from start to finish. Supported by our Washington National Tax Office (WNTO) and cutting-edge technology, you will have the autonomy to produce high-quality work while mentoring the next generation of tax professionals.
Key Responsibilities
Engagement Management: Run client engagements from inception to completion, including planning, executing, and managing budgets.
ASC 740 Excellence: Lead the primary review and preparation of income tax provision engagements and audit support.
Compliance & Review: Review tax returns prepared by staff, identifying accuracy improvements and tax-saving opportunities.
Leadership & Mentorship: Supervise, train, and mentor associates and interns; conduct performance reviews and act as the "in-charge" lead on projects.
Technical Advisory: Research complex tax matters and consult on various tax strategies; respond to inquiries from the IRS and state tax authorities.
Client Relationship: Maintain strong working relationships with client management to understand their operations, processes, and business objectives.
Qualifications & Skills
Education: Bachelors degree in Accounting.
Experience: 24 years of progressive experience in corporate tax compliance or consulting.
Technical Proficiency: Strong experience in ASC 740 tax provision preparation/review is highly preferred.
Certifications: CPA license (active or in progress) is preferred.
Soft Skills: Exceptional analytical skills, sharp attention to detail, and the ability to communicate complex tax concepts clearly to clients and team members.
Background: Previous experience in public accounting is a significant plus.
Travel: Ability to travel as needed to meet client requirements.
Why Join Us?
Collaborative Culture: We believe "together is how we succeed." Youll work alongside specialists and national offices to solve the industrys most complex challenges.
Empowerment: From Day 1, youll have access to the tools, training, and technology needed to work confidently.
Professional Growth: Regular professional development sessions and a clear path for advancement.
Integrity: We hold ourselves to the highest professional standards and strict client confidentiality.
Location: Dallas, TX, USA/Remote/Hybrid
Employment Type: Full-Time
About the Role
As a Corporate Tax Senior Associate, you will be a key driver within our Corporate Tax Solutions team. This role is designed for a professional who thrives on varietybalancing business income tax planning, corporate compliance, and complex ASC 740 income tax accounting.
You wont just be "doing taxes"; you will be managing primary client relationships and leading engagements from start to finish. Supported by our Washington National Tax Office (WNTO) and cutting-edge technology, you will have the autonomy to produce high-quality work while mentoring the next generation of tax professionals.
Key Responsibilities
Engagement Management: Run client engagements from inception to completion, including planning, executing, and managing budgets.
ASC 740 Excellence: Lead the primary review and preparation of income tax provision engagements and audit support.
Compliance & Review: Review tax returns prepared by staff, identifying accuracy improvements and tax-saving opportunities.
Leadership & Mentorship: Supervise, train, and mentor associates and interns; conduct performance reviews and act as the "in-charge" lead on projects.
Technical Advisory: Research complex tax matters and consult on various tax strategies; respond to inquiries from the IRS and state tax authorities.
Client Relationship: Maintain strong working relationships with client management to understand their operations, processes, and business objectives.
Qualifications & Skills
Education: Bachelors degree in Accounting.
Experience: 24 years of progressive experience in corporate tax compliance or consulting.
Technical Proficiency: Strong experience in ASC 740 tax provision preparation/review is highly preferred.
Certifications: CPA license (active or in progress) is preferred.
Soft Skills: Exceptional analytical skills, sharp attention to detail, and the ability to communicate complex tax concepts clearly to clients and team members.
Background: Previous experience in public accounting is a significant plus.
Travel: Ability to travel as needed to meet client requirements.
Why Join Us?
Collaborative Culture: We believe "together is how we succeed." Youll work alongside specialists and national offices to solve the industrys most complex challenges.
Empowerment: From Day 1, youll have access to the tools, training, and technology needed to work confidently.
Professional Growth: Regular professional development sessions and a clear path for advancement.
Integrity: We hold ourselves to the highest professional standards and strict client confidentiality.