Tax Associate

4 days ago


Miami, Florida, United States KSDT CPA Full time
Job Summary

We are seeking a highly motivated Tax Associate to join our team at KSDT CPA. As a Tax Associate, you will play a key role in preparing federal and state corporate, individual, and partnership returns, as well as researching tax issues and legislation.

Key Responsibilities
  • Return Preparation: Prepare accurate and complete federal and state corporate, individual, and partnership returns, exercising professional judgment to identify and resolve tax issues.
  • Tax Research: Conduct research on tax issues and legislation to ensure compliance and identify opportunities for tax savings.
  • Documentation: Maintain accurate and complete documentation to support tax return calculations.
  • Reconciliation: Reconcile book to tax income to ensure accuracy and compliance.
  • Depreciation Analysis: Analyze depreciation to determine the proper methodology for tax impact on client engagements.
  • Tax Planning: Make projections on future tax liabilities and provide recommendations to clients as part of the tax planning process.
  • Client Communication: Interact with client personnel regarding tax return information, deadlines, and other matters.
  • Value-Added Services: Look for opportunities to provide value-added services to clients.
  • Professional Development: Proactively participate in professional development opportunities, such as coaching and continuing professional education.
  • Client Relationships: Develop and maintain relationships with clients and their management teams.
  • Thought Leadership: Provide insight and thought leadership on tax matters to corporate publications.
Requirements
  • Experience: One year of tax experience in a public accounting firm.
  • Technology Skills: Strong technology skills and proficiency in Microsoft Office.
  • Software Knowledge: Working knowledge of UltraTax, Accounting CS, and QuickBooks.
  • Communication Skills: Strong communication and listening skills.
  • Analytical Skills: Excellent analytical, organizational, and problem-solving skills.
  • Flexibility: Ability to work under pressure, meet deadlines, and adapt to changing priorities.
  • Education: Bachelor's or Master's degree in Accounting from an accredited college or university.
  • CPA License: Pursuing educational requirements for CPA license.


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