Sterling Search Partners · 1 day ago
Corporate Tax Consultant
Sterling Search Partners is assisting a growing client in their search for a Corporate Tax Consultant. The Corporate Tax Senior will prepare, review, and analyze tax returns while ensuring compliance with regulations and supporting tax planning strategies.
Responsibilities
Prepare and review federal, state, and local income tax returns for corporations, partnerships, and related entities
Assist in quarterly and annual tax provision calculations under ASC 740, including deferred tax analysis and documentation
Research complex tax issues and draft technical memoranda to support positions
Identify and implement tax planning strategies to minimize liabilities and optimize tax positions
Support tax audits and respond to inquiries from tax authorities
Maintain and reconcile tax accounts and ensure accuracy of general ledger entries
Collaborate with finance, accounting, and legal departments to gather necessary data and ensure compliance
Monitor changes in tax legislation and assess potential impacts on the organization
Supervise and mentor junior staff, reviewing their work and providing technical guidance
Qualification
Required
Bachelor's degree in Accounting, Finance, or related field
CPA certification or active progress toward CPA
1-3 years of tax experience in public accounting or corporate tax department
Strong knowledge of federal and multi-state tax laws and regulations
Proficiency in tax preparation software (e.g., OneSource, CorpTax, GoSystem) and Microsoft Excel
Excellent analytical, organizational, and communication skills
Ability to manage multiple projects and meet deadlines in a fast-paced environment
Preferred
Master's in Taxation