Job Description
Are you a detail-oriented financial professional ready to take the next step in your career? Sterling & Associates is seeking a Senior Tax Accountant to join our elite finance team in New York City. In this pivotal role, you will be responsible for overseeing complex tax compliance, strategic tax planning, and ensuring full regulatory adherence for our diverse client portfolio.
We pride ourselves on a culture of excellence, innovation, and transparency. As a Senior Tax Accountant, you will not only manage day-to-day tax operations but also mentor junior staff and collaborate with cross-functional teams to drive business efficiency. Join us and leverage your expertise in a high-impact environment.
Responsibilities
- Prepare and review complex federal, state, and local income tax returns, ensuring 100% accuracy and timely filing.
- Conduct in-depth tax research to interpret new tax laws and regulations and advise management on compliance implications.
- Develop and implement tax planning strategies to optimize tax liabilities and maximize client savings.
- Manage the monthly, quarterly, and annual tax provision processes, including ASC 740 provisions.
- Lead and mentor junior tax staff, providing guidance on technical tax issues and workflow optimization.
- Communicate effectively with clients and internal stakeholders regarding tax status, audits, and planning initiatives.
- Oversee the inventory of tax-related documentation and maintain secure filing systems.
Qualifications
- Bachelor’s degree in Accounting, Finance, or related field required; Master’s degree (MBA, MS in Tax) preferred.
- CPA, Enrolled Agent (EA), or MST certification is strongly preferred.
- Minimum of 5 years of progressive experience in corporate tax, public accounting, or tax consulting.
- Strong working knowledge of US GAAP and relevant tax regulations (IRC, FATCA, FASB).
- Advanced proficiency in Microsoft Excel and experience with tax preparation software (e.g., ProSystem fx, Vertex, Lacerte).
- Exceptional analytical skills with a keen eye for detail and accuracy.
- Excellent communication and interpersonal skills, with the ability to explain complex tax concepts clearly.