State and Local Tax Consultant

2 weeks ago


Woburn, Massachusetts, United States PKF O'Connor Davies Full time

Position Overview:

The State and Local Tax Consultant or Senior Tax Specialist will collaborate closely with partners, managers, and clients, serving as a trusted advisor on various state tax matters including corporate income, personal income, sales and use taxes. This role involves extensive research and the drafting of detailed memoranda and tax correspondence, along with the creation of comprehensive spreadsheets related to income, sales, and payroll taxes.

Key Responsibilities:

  • Prepare and review sales tax and other tax returns.
  • Conduct research, write reports, and provide consultation on diverse tax engagements.
  • Address inquiries from state tax authorities effectively.
  • Engage with seniors, managers, partners, and clients to ensure smooth operations.

Qualifications:

  • Bachelor's degree in Accounting from an accredited institution is required; a Master's in Taxation is advantageous.
  • 2-3 years of progressive experience in State and Local Taxation.
  • Experience in a CPA firm is preferred.
  • CPA or EA certification is desirable.
  • Proficiency in Microsoft Excel and Word is essential.
  • Demonstrated planning and problem-solving skills.
  • Strong analytical and accounting skills are a plus.
  • Excellent communication skills, both verbal and written.
  • Ability to meet demanding client expectations while providing exceptional service.
  • Capacity to exercise independent judgment and make informed decisions regarding tax-related matters.
  • Willingness to work additional hours as necessary to fulfill client obligations.


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