Grant Thornton Isle of Man · 5 days ago
Corporate Tax Senior Associate
Dallas, TX, United States
Full-time
Hybrid
Mid, Senior Level
2+ years expGrant Thornton is a multinational professional services firm that offers audit, tax, and advisory services. As a Corporate Tax Senior Associate, you will manage client engagements in business income tax planning and compliance, collaborating with team members and specialists to deliver quality tax services.
Professional Services
Responsibilities
Running client engagements from start to finish, including planning, executing, directing, and completing tax projects and managing to budget
Supervising, training, and mentoring associates and interns on tax projects and assessing performance of staff for engagement reviews; performing in-charge role as needed
Reviewing tax returns prepared by staff and making recommendations on return preparation regarding accuracy and tax savings opportunities, gaining increasing responsibility in the review process
Conducting primary review and preparing of ASC 740 income tax provision engagements
Researching and consulting on various tax matters; Utilizing Tax-related software to prepare and process returns
Responding to inquiries from the IRS, State, and other tax authorities
Maintaining a good working relationship with clients and working effectively with client management and staff at all levels to gather information and perform tax services
Gaining an understanding of client operations, processes, and business objectives, and utilizing that knowledge on engagements
Attending professional development and training sessions on a regular basis
Adhering to the highest degree of professional standards and strict client confidentiality
Other duties as assigned
Qualification
Required
Bachelor's degree in Accounting
Minimum two to four years of progressive tax compliance and/or tax consulting experience; experience with preparing and review of ASC 740 income tax provision strongly preferred
Excellent verbal and written communication skills
Strong teamwork and analytical skills with attention to detail
Can travel as needed
Preferred
CPA preferred
Experience in public accounting is a plus
Benefits
Medical, dental and vision insurance programs
Employee assistance program
401(k) savings plan
Employee retirement plan
Minimum of 72 hours of paid sick leave
Company
Grant Thornton Isle of Man
Grant Thornton Isle of Man is part of Grant Thornton Ireland.
1,001-5,000 employees
Funding
Current Stage
Late StageCompany data provided by crunchbase