Specialist, Enterprise Tax

KPMG

$80K — $95K *
Legal & Accounting
Less than 5 years of experience
Job Overview by Ladders

Qualifications

  • Minimum 3 years' experience in a public accounting firm
  • Bachelor's degree in accounting, finance, business, or similar field
  • Successfully passed the CFE and has or is pursuing CPA designation
  • Currently enrolled or willing to enroll in the In-Depth Tax program
  • Demonstrated leadership and team-building skills
  • Excellent written and verbal communication skills
  • Strong time-management and self-motivation abilities

Responsibilities

  • Research and analyze a variety of tax issues related to domestic and international investments
  • Prepare corporate, partnership, trust, and personal tax returns
  • Draft technical memos and client reporting letters for senior staff review
  • Prepare income tax models and review tax provisions for clients
  • Review corporate and personal tax returns
  • Interact with clients and team members for effective collaboration
  • Assist senior staff in corporate tax initiatives and liaise with offshore resources

Benefits

  • Support for professional development and obtaining CPA designation
  • Opportunities for participation in special projects and research
  • Focus on continuous learning with an emphasis on tax planning strategies
  • Collaborative work environment with experienced professionals
  • Access to advanced technology and training, including AI advancements
Full Job Description
Overview

As part of the Private Enterprise Tax practice, you will excel in servicing the planning and compliance needs of our clients. This position provides the opportunity to participate in a broad range of tax-related work requiring qualitative and quantitative analysis and assessment. Periodic special projects and research will challenge you and allow you to grow, develop, and thrive as a tax professional.

What you will do

  • Research and analyze a wide variety of tax issues, including assistance with structuring domestic and international investments
  • Prepare corporate, partnership, trust, and personal tax returns
  • Prepare draft technical memos, instruction letters to legal counsel, and client reporting letters for senior staff review
  • Prepare income tax models
  • Review corporate and personal tax returns
  • Review tax provisions for audit and non-audit clients
  • Interact with clients and other team members
  • Liaise with offshore resources
  • Assist senior staff members in all aspects of corporate tax initiatives

What you bring to the role

  • Minimum 3 years' experience in a public accounting firm
  • Bachelor's degree in accounting, finance, business, or a similar field
  • Successfully passed the CFE, and has obtained or is in process of obtaining a CPA designation
  • Currently enrolled or willing to enroll in the In-Depth Tax program
  • Excellent written and verbal communication skills
  • Demonstrated leadership and team building skills
  • Strong time-management abilities and self-motivation
  • Demonstrates the ability to handle multiple priorities
  • Is keen to assist in the development and implementation of tax planning strategies for various clients
  • Willingly takes on and learns new skills by researching a wide variety of tax issues
  • Excellent client service skills with an aptitude to understand the clients' business and maintain strong client relationships
  • Able to proficiently adopt new technologies, including AI, and seek opportunities for advancements and improvements thereto


Providing you with the support you need to be at your best

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