FORVIS
Tax Senior Associate - ASC 740
FORVIS, Birmingham, Alabama, United States, 35275
Description & Requirements
In this position, you will be able to provide corporate tax compliance and advisory services to a variety of clients, including Fortune 500 companies, private companies, and owner-managed businesses.
How you will contribute:
Providing clients assistance with ASC 740-10 (FAS 109 & FIN 48) including but not limited to calculating current/deferred taxes and tax account roll forwards, assessing valuation allowances, and calculating global tax provisions for SEC filingsWorking as part of a multi-disciplinary team helping to provide industry knowledge and experience, industries may include but not be limited to financial services, insurance, manufacturing, retail, or utilitiesConducting tax researchKeeping informed of current tax developments and effectively applying tax knowledge/research to a specific client's situationsAdvising clients and being responsible for delivering high-quality tax service and advice, including analyzing business processes and identifying ways to automate processes and/or implement improved processesWe are looking for people who have Forward Vision and:
Candidates should be growth-motivated with the objective of growing his/her practice with compliance and consulting servicesExcellent communication skills and demonstrated ability to interact effectively at all levelsMinimum Qualifications:
3 years or more in tax accounting, preferably with a Big Four or Regional FirmCPA license or have secured the educational requirements to satisfy the 150-credit hour requirement necessary to obtain a CPA license.BS in AccountingPreferred Qualifications:
Master's in Taxation or another related fieldStrong skills in Corporate Flow Through and individual tax compliance, Multi-State
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In this position, you will be able to provide corporate tax compliance and advisory services to a variety of clients, including Fortune 500 companies, private companies, and owner-managed businesses.
How you will contribute:
Providing clients assistance with ASC 740-10 (FAS 109 & FIN 48) including but not limited to calculating current/deferred taxes and tax account roll forwards, assessing valuation allowances, and calculating global tax provisions for SEC filingsWorking as part of a multi-disciplinary team helping to provide industry knowledge and experience, industries may include but not be limited to financial services, insurance, manufacturing, retail, or utilitiesConducting tax researchKeeping informed of current tax developments and effectively applying tax knowledge/research to a specific client's situationsAdvising clients and being responsible for delivering high-quality tax service and advice, including analyzing business processes and identifying ways to automate processes and/or implement improved processesWe are looking for people who have Forward Vision and:
Candidates should be growth-motivated with the objective of growing his/her practice with compliance and consulting servicesExcellent communication skills and demonstrated ability to interact effectively at all levelsMinimum Qualifications:
3 years or more in tax accounting, preferably with a Big Four or Regional FirmCPA license or have secured the educational requirements to satisfy the 150-credit hour requirement necessary to obtain a CPA license.BS in AccountingPreferred Qualifications:
Master's in Taxation or another related fieldStrong skills in Corporate Flow Through and individual tax compliance, Multi-State
#LI-BHAM
#LI-KB1