Senior Associate, Audit and Assurance
MGO (Macias Gini & O'Connell LLP)
Senior Tax Associate, International Tax
MGO (Macias Gini & O'Connell LLP)
full-time
Posted on:
Origin: • 🇺🇸 United States
Visit company websiteSalary
💰 $80,000 - $110,000 per year
Job Level
Senior
About the role
- Perform intermediate to advanced US international tax functions related to tax specifications and prepare and execute tax returns
- Assign work, provide guidance, supervise lower-level associates, and develop engagement team
- Utilize research skills, apply tax foundational knowledge, and recognize and communicate potential tax risks
- Prepare tax accrual workpapers and work with tax software applications to complete tax returns for review
- Review US income tax treaties and US income tax positions for a variety of clients
- Participate in tax planning and support consulting projects; learn and grasp US international tax concepts
- Supervise engagement project management, billing, ensure QC (technical) standards
- Maintain client communications, meet deadlines, and ensure quality client deliverables
- Provide timely performance feedback to lower-level associates and ensure workpapers are complete and consistent
Requirements
- Minimum of 2, but typically 3+ years of experience in public accounting, corporate accounting and/or tax accounting
- Bachelor's degree in accounting OR Bachelor's degree plus requisite accounting coursework
- CPA preferred; if not a CPA, must meet educational requirements and actively sitting for the CPA exam as outlined by the Board of Accountancy in the state of your preferred office location
- Experience with US international taxation, for both individual and corporate as well as flow through clients
- Knowledge of IRS forms 5471, 8865, 8858, 1042, W-8s, 8990, 8991, 8992, and 8993
- Prior basic supervisory experience preferred
- Prior experience preparing and reviewing US international tax elements of income tax returns preferred
- Experience with Microsoft Office Tools (Excel, PowerPoint, Word, and Outlook), and Adobe Acrobat
- Experience with tax research databases such as BNA and RIA
- Proficient in tax compliance process software including GoFileRoom, GoSystemRS, CCH Axcess, Caseware, BNA Depreciation Software, or comparable programs
- Knowledge of CCH ProSystems is a plus
- Bilingual a plus
- Ability to communicate effectively both verbally and in writing
- Ability to act in a responsive manner to client inquiries and requests and handle numerous projects concurrently
