- Prepare Forms 990, 990-PF and 990-T and provide advice to clients regarding exempt organization and tax return issues
- Ensure both that clients comply with all applicable authorities, while at the same time minimizing their tax and reporting burdens, and self and client service teams comply with all Firm policies, standards
- Ability to work on multiple clients and deadlines to match internal and client expectations for timely delivery of service
- Gather and manipulate audit and client information as needed to prepare returns
- Identify when research is needed; clearly and concisely frame issues to be researched; clearly and concisely report the analysis
- Develop and train Staff level team members
- Work closely with tax supervisors and managers to satisfy the needs with planning compliance
- BA/BS/MS degree in Accounting from an accredited college/university required
- MST degree preferred
- 3+ years of progressive tax experience in public accounting
- CPA certification or demonstrated progress towards obtaining CPA certification, including required 150-credit coursework required
- Strong 990, 990-PF and 990-T tax compliance and review experience required
- Able to provide tax planning and advisory services to colleges and universities, public charities, private foundations, healthcare entities, and other types of tax-exempt entities
- Knowledge of Internal Revenue Service (IRS) codes and exempt organization tax matters
- Knowledge of tax software, ProSystem fx, Engagement a plus
- Ability to meet challenging client requirements, provide services, and possess strong communication, interpersonal, analytical, and research abilities
- Must be able to work additional hours during busy season, as needed, to meet client deliverables
-
Tax Associate
2 weeks ago
CBIZ, Inc. Purchase, United StatesWith over 120 offices and nearly 7,000 associates throughout the U.S. CBIZ (NYSE: CBZ) delivers top-level financial and employee business services to organizations of all sizes, as well as individual clients, by providing national-caliber expertise combined with highly personaliz ...
-
Tax Associate
2 weeks ago
CBIZ, Inc. Purchase, United StatesWith over 120 offices and nearly 7,000 associates throughout the U.S. CBIZ (NYSE: CBZ) delivers top-level financial and employee business services to organizations of all sizes, as well as individual clients, by providing national-caliber expertise combined with highly personaliz ...
-
Tax Associate
2 weeks ago
Moore Stephens Tiller LLC White Plains, United StatesAre you ready to take your Tax career to the next level? We are adding Tax Staff and Senior Associates with several years' experience and the desire to grow in the public accounting profession. · MSTiller, LLC is a leading provider of accounting, audit, tax and business advisory ...
-
Tax Associate
3 weeks ago
Moore Stephens Tiller White Plains, United StatesAre you ready to take your Tax career to the next level? We are adding Tax Staff and Senior Associates with several years' experience and the desire to grow in the public accounting profession. · MSTiller, LLC is a leading provider of accounting, audit, tax and business advisory ...
-
Senior Tax Associate
2 weeks ago
Danone S.A. White Plains, United StatesWe have an amazing opportunity in our White Plains office for a Senior Tax Associate. This role is part of a dynamic team that reports locally within the One Danone Business Services team and global tax management at the French HQ. The main function Tax, Associate, Senior, Manufa ...
-
Senior Tax Associate
1 day ago
Creative Financial Staffing White Plains, United StatesWhy join this company? · Global Organization Across 100+ Countries - 1,200+ Employees · 14 Weeks 100% Fully Paid Family Leave · 401K w/ Great Match · 12 Paid Holidays + 2 Volunteer/Floating Days Off Annually + Unlimited Vacation Policy · Generous Tuition & Professional Developmen ...
-
Senior Tax Associate
4 weeks ago
PKF O'Connor Davies Harrison, United StatesOverview: · The Senior Tax Associate will be responsible for the preparation of Not-for-Profit tax returns. The individual will be responsible for researching and applying tax foundational knowledge to identify potential tax issues, participate in the tax planning process, recog ...
-
Senior Tax Associate
3 days ago
Creative Financial Staffing White Plains, United StatesWhy join this company? · Global Organization Across 100+ Countries - 1,200+ Employees · 14 Weeks 100% Fully Paid Family Leave · 401K w/ Great Match · 12 Paid Holidays + 2 Volunteer/Floating Days Off Annually + Unlimited Vacation Policy · Generous Tuition & Professional Developmen ...
-
Senior Tax Associate
2 weeks ago
Danone SA White Plains, United StatesWe have an amazing opportunity in our White Plains office for a Senior Tax Associate. This role is part of a dynamic team that reports locally within the One Danone Business Services team and global tax management at the French HQ. The main function of this role is preparation of ...
-
Senior Tax Associate
1 day ago
The Judge Group White Plains, United StatesAbout the jobWe have an amazing opportunity in our White Plains office for a Senior Tax Associate. This role is part of a dynamic team that reports locally within the One Danone Business Services team and global tax management at the French HQ. The main function of this role is p ...
-
Senior Tax Associate
1 day ago
Andersen Tax Greenwich, United StatesThe Firm · Unlock the Boundless Horizons of Tax, Valuation, and Business Expertise with Andersen · At Andersen, we don't just offer a career; we provide a thrilling expedition into the world of Tax, Valuation, and Business Advisory. We stand as a trailblazing force with the mos ...
-
Tax Associate
2 weeks ago
Placement Partner New York, United StatesJob Description:Mazars is seeking high-performing graduates to join the Tax team in our Edison, New Jersey office. As a Tax Associate, in this practice you will be responsible for providing the highest levels of client service excellence while working with other audit professiona ...
-
Tax Associate or Senior Tax Associate
2 weeks ago
PKF O'Connor Davies, LLP Stamford, United StatesOverview · The State and Local Tax Associate or Senior Tax Associate will work closely with partners, managers and clients while serving as a consultant and representative on state corporate income, personal income, sales and use and other state taxes. · The individual will be re ...
-
Tax Associate or Senior Tax Associate
2 weeks ago
PKF O'Connor Davies, LLP Stamford, United StatesOverview · The Tax Credit Tax Associate or Senior Tax Associate will work closely with partners, managers and clients while serving as a consultant and representative on research tax credits, energy credits and other credits, with the focus on research ("R&D") credits. The indivi ...
-
Tax Associate or Senior Tax Associate
12 minutes ago
PKF O'Connor Davies Stamford, United StatesOverview: · The Tax Credit Tax Associate or Senior Tax Associate will work closely with partners, managers and clients while serving as a consultant and representative on research tax credits, energy credits and other credits, with the focus on research (R&D) credits. The indivi ...
-
Tax Senior Associate II
2 weeks ago
CBIZ, Inc. Purchase, United StatesWith over 120 offices and nearly 7,000 associates throughout the U.S. CBIZ (NYSE: CBZ) delivers top-level financial and employee business services to organizations of all sizes, as well as individual clients, by providing national-caliber expertise combined with highly personaliz ...
-
Tax Associate
13 minutes ago
PKF O'Connor Davies Stamford, United StatesOverview: · The Tax Associate will be responsible for preparation of corporate, partnership and individual returns for a middle market client base. This individual will work closely with partners, managers and clients with tax preparation and planning. · Essential Duties: Resea ...
-
Senior tax associate
2 weeks ago
Leading Technology Company Fairfield, United StatesSenior Tax AssociateFairfield, CT$75K to $110K + Bonus"A well-established company with a very strong reputation"A CPA firm located in Fairfield, CT, well-established and celebrating 50+ years in Business, needs to hire a Senior Tax Associate. If you have a CPA, or on a CPA , but ...
-
Associate: Tax
3 days ago
White & Case New York, United StatesFirm Summary · White & Case is an elite global law firm serving leading companies, financial institutions and governments worldwide. Our long history as an international firm means we are perfectly placed to help our clients resolve their most complex legal challenges wherever ...
-
Sr Tax Associate
4 days ago
Gartner Stamford, United States Full timeWhat makes Gartner a GREAT fit for you? When you join Gartner, you'll be part of a fast-growing team that helps the world become smarter and more connected. We're the world's leading research and advisory company, achieving consistent double-digit growth by steering clients towar ...
Senior Tax Associate - Harrison, United States - PKF O'Connor Davies, LLP
Description
OverviewThe Senior Tax Associate will be responsible for the preparation of Not-for-Profit tax returns.
The individual will be responsible for researching and applying tax foundational knowledge to identify potential tax issues, participate in the tax planning process, recognize and communicate potential risks and work with tax software applications.
The individual will work closely with supervisors, managers and clients regarding tax compliance, planning and review.Essential Duties
Actual compensation will be dependent upon the specific role, office location as well as the individual's qualifications, experience, skills and certifications.
PKFODA is an equal opportunity employer.The Firm is committed to providing equal employment opportunity to all persons in connection with hiring, assignment, promotion, compensation or other conditions of the employment relationship regardless of race, color, age, sex, marital status, disability, pregnancy, citizenship, philosophy/religion, national origin, sexual orientation, gender identity, military or veteran status, political affiliation or belief, or any other status protected by federal, state or local law.
#LI-KE1#LI-Hybrid