Senior Tax Accountant

Overview

• Lead tax compliance and advisory services for diverse clients in a hybrid work environment.
• Prepare and review complex federal and state tax returns for individuals, partnerships, and corporations.
• Analyze and compute gains on property sales, including multi-state considerations.
• Provide proactive tax planning strategies and identify savings opportunities for clients.
• Collaborate with clients to explain complex tax matters and solutions effectively.
• Utilize advanced tax software for preparation, review, and workflow optimization.
• Contribute to a professional and collaborative work environment with opportunities for growth.
• Engage in year-end tax projections and planning strategies for diverse entities.

Key Responsibilities & Duties

• Prepare and review complex federal and state tax returns for individuals, partnerships, and corporations.
• Handle Pass-Through Entity Tax (PTET) calculations and compliance strategies.
• Analyze and compute gains on property sales, including multi-state considerations.
• Determine and maintain accurate tax basis calculations across entities and transactions.
• Manage multi-state tax apportionment, nexus analysis, and composite filings.
• Respond to IRS and state tax notices, audits, and amended return filings.
• Serve as a primary point of contact for assigned clients and lead communications.
• Review work of junior staff and provide technical guidance and mentorship.

Job Requirements

• Bachelor of Science (BS) in Accounting or related field required.
• Minimum 5 years of public accounting tax experience; 7 years preferred.
• Strong knowledge of federal and New York State taxation regulations.
• Proficiency in CCH tax software and advanced tax computation methods.
• CPA certification preferred or actively pursuing CPA designation.
• Experience with PTET, multi-state taxation, and entity structures.
• Excellent analytical, organizational, and communication skills.
• Ability to manage multiple engagements, deadlines, and deliverables independently.