税务高级专员
Tax Senior
职位标题：税务高级 （完全远程）地点：洛杉矶，加州公司概述：我们是一家已知的 CPA 公司，拥有150多名员工和在洛杉矶有着突出存在地位，遍布四个战略地点。作为一家领先的全面税务，会计和咨询服务提供商，我们正在寻找一个动态和熟练的税务高级加入我们的团队。关键能力：·税收合规和审查：·编制 Excel 和 Axcess 时间表，收费任务列表和其他相关文件。·通过高效和准确的税务准备和审查实现月度和年度小时目标。· 审查表 1099s,销售税报表，商业财产声明和商业许可证以确保准确性和合规性。· 税报评审：· 审查中级 C 公司，合作伙伴关系，S 公司，个人，非营利组织和信托税报表。·参与企业和个人税务计划，为客户提供有价值的见解。· 组织管理：· 管理并维护控制清单和截止日期，确保及时提交报告。·协助税收审计以及支持编译，审查和审核任务的规划和监督。· 领导和培训：· 参加指导项目，向年轻员工提供指导和支持。· 促进内部培训会议和会议，提供个人反以提高团队技能。· 客户互动：· 与客户沟通并与他们有关现有服务进行会面，协助新客户提出建议和初步参与会议。· 参加公司招聘活动和旨在吸引未来客户的宣传活动。· 发票流程：·通过分析正在进展中的工作 (WIP) 和提供准确的账单总额来帮助发票流行的过程。知识和技能要求：· 税务专业知识：·对税收表格，实体类型的设置，形成和解散，退休计划选项，外国实体报告，1031条交易所，基本外籍/多国申报，POL,PAC,LM2税报以及专门的税收抵免。·继续教育：·积极参与中级/高级持续教育并为内部培训课程的发展做出贡献。·研究和软件技能：·能够进行中间个性化研究。·熟悉会计相关软件，包括 CFS,AME,CSA,QuickBooks,T-value,Adobe Acrobat,ProSystems Engagement.
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Job Title: Tax Senior (fully remote)
Location: Los Angeles, CA
Company Overview: We are a well-established CPA firm with over 150 employees and a prominent presence in Los Angeles, spanning four strategic locations. As a leading provider of comprehensive tax, accounting, and advisory services, we are seeking a dynamic and skilled Tax Senior to join our team.
Key Competencies:
- Tax Compliance and Review:
- Prepare HRIS and Axcess timesheets, Excel To-Do lists, and other relevant documentation.
- Achieve monthly and annual charge hour goals through efficient and accurate tax preparation and review.
- Review Form 1099s, sales tax returns, business property statements, and business licenses to ensure accuracy and compliance.
- Tax Return Review:
- Review intermediate-level C-Corporation, Partnership, S-Corporation, Personal, Non-Profit, and Trust tax returns.
- Engage in Corporate and Personal tax planning, providing valuable insights to clients.
- Organizational Management:
- Manage and maintain control lists and deadlines, ensuring timely filing and reporting.
- Assist in tax audits and support planning and supervision of compilation, review, and audit engagements.
- Leadership and Training:
- Participate in mentoring programs, offering guidance and support to junior staff members.
- Facilitate in-house training sessions and meetings, providing one-on-one feedback to enhance team skills.
- Client Interaction:
- Communicate and meet with clients regarding current services, assisting with new client proposals and initial engagement meetings.
- Participate in firm recruiting events and outreach activities aimed at attracting future clients.
- Billing Process:· Assist in the billing process by analyzing Work in Progress (WIP) and providing accurate invoice totals.
Knowledge and Skills Requirements:
- Tax Expertise:· Solid understanding of tax form schedules, entity type setup, formation and dissolution, retirement plan options, foreign entity reporting, section 1031 exchanges, basic foreign/multistate returns, POL, PAC, LM2 tax returns, and specialized tax credits.
- Continued Education:· Actively participate in intermediate/advanced continued education and contribute to the development of in-house training courses.
- Research and Software Proficiency:
- Ability to conduct intermediate individualized research.
- Familiarity with accounting-related software, including CFS, AME, CSA, QuickBooks, T-value, Adobe Acrobat, Prosystems Engagement, Checkpoint Tools, and Axcess Tax.
- Technology and Communication:
- Working knowledge of the Microsoft Office Suite.
- Strong written and verbal communication skills.
If you are a Tax Professional with a proven track record in tax compliance, review, and client interaction, and if you are ready to contribute to a dynamic CPA firm in Los Angeles, we invite you to apply. Join our team and play a vital role in delivering exceptional tax services to our diverse client base.
Originally posted on Himalayas