Tax Senior Associate, Corporations & Provisions

KPMG

$75K — $95K *
Legal & Accounting
Less than 5 years of experience
Job Overview by Ladders

Qualifications

  • Minimum two years of recent corporate tax experience in an accounting firm, corporation and/or law firm
  • Bachelor's degree, J.D., LL.M. in taxation and/or Master’s in taxation (MST)
  • Experience with corporate taxation, consolidations, partnerships and knowledge of ASC 740
  • Excellent advisory and compliance skills
  • Strong verbal and written communications skills to convey complex information
  • Ability to manage multiple client engagements and service teams

Responsibilities

  • Provide tax compliance and advisory services to a diverse client base including Fortune 100 and emerging businesses
  • Engage with accounting for income taxes (ASC 740) and participate in tax provision calculations
  • Collaborate within a multi-disciplinary team to leverage industry expertise
  • Lead and mentor teams of tax professionals and support staff on client projects
  • Deliver high-quality tax services and strategic advice to clients
  • Contribute to market and business outreach; build and nurture client relationships

Benefits

  • Comprehensive medical and dental plans
  • Vision coverage
  • Disability and life insurance
  • 401(k) retirement plans
  • Robust personal well-being benefits for mental health support
  • Personal Time Off (PTO) with additional holiday breaks
Full Job Description
Responsibilities:
  • Provide tax compliance and advisory services to corporations and partnerships for a variety of clients from Fortune 100 to emerging businesses
  • Participate with accounting for income taxes (ASC 740) and tax provision calculations
  • Work as part of a multi-disciplinary team helping to provide industry knowledge and experience
  • Manage teams of tax professionals and assistants working on client projects
  • Advise clients and be responsible for delivering high quality tax service and advice
  • Participate in and contribute to market and business activities external to the firm; build and manage client relationships

Qualifications:
  • Minimum two years of recent corporate tax experience in an accounting firm, corporation and/or law firm
  • Bachelor's degree, J.D., LL.M. in taxation and/or Master's in taxation (MST) from an accredited college/university
  • Experience with corporate taxation, consolidations, partnerships and a solid knowledge of ASC 740
  • Excellent advisory and compliance skills
  • Excellent verbal and written communications skills and the ability to articulate complex information
  • Ability to handle multiple engagements and client service teams


KPMG LLP and its affiliates and subsidiaries ("KPMG") complies with all local/state regulations regarding displaying salary ranges. If required, the ranges displayed below or via the URL below are specifically for those potential hires who will work in the location(s) listed. Any offered salary is determined based on relevant factors such as applicant's skills, job responsibilities, prior relevant experience, certain degrees and certifications and market considerations. In addition, KPMG is proud to offer a comprehensive, competitive benefits package, with options designed to help you make the best decisions for yourself, your family, and your lifestyle. Available benefits are based on eligibility. Our Total Rewards package includes a variety of medical and dental plans, vision coverage, disability and life insurance, 401(k) plans, and a robust suite of personal well-being benefits to support your mental health. Depending on job classification, standard work hours, and years of service, KPMG provides Personal Time Off per fiscal year. Additionally, each year KPMG publishes a calendar of holidays to be observed during the year and provides eligible employees two breaks each year where employees will not be required to use Personal Time Off; one is at year end and the other is around the July 4th holiday. Additional details about our benefits can be found towards the bottom of our KPMG US Careers site at Benefits & How We Work .

Follow this link to obtain salary ranges by city outside of CA:

https://kpmg.com/us/en/how-we-work/pay-transparency.html/?id=M310B_4_26
KPMG offers a comprehensive compensation and benefits package.

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