Senior Associate, Provisions & Corporate Tax

Min 2 yrs required

Full-time

No

Senior Associate, Provisions & Corporate Tax - Join a Top Tax Firm in Irvine, Los Angeles, or Tempe

H1: Senior Associate, Provisions & Corporate Tax at KPMG

H2: Work with a Dynamic Team at a Top Tax Firm

KPMG is seeking a Senior Associate to join their Business Tax Services practice, with opportunities in Irvine, Los Angeles, and Tempe. As a Senior Associate, you will become an integral part of a dynamic team at one of the world's top tax firms. Enjoy a collaborative, future-forward culture that empowers your success.

At KPMG, you will have the opportunity to work with their extensive network of specialists and access their Ignition Centers, where deep industry knowledge merges with cutting-edge technologies to create innovative tax solutions. Join a diverse team helping high-profile clients understand, analyze, and respond to complex business opportunities and challenges.

KPMG believes that investing in their culture is an investment in their people, their future, and what they stand for as a firm. They offer a range of multifaceted engagements, formal training, and informal mentoring to help you develop your career.

Responsibilities:

- Provide tax compliance and advisory services to corporations and partnerships for a variety of clients from Fortune 100 to emerging businesses
- Participate in accounting for income taxes (ASC 740) and tax provision calculations
- Work as part of a multi-disciplinary team 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, ., . 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 communication skills and the ability to articulate complex information
- Ability to handle multiple engagements and client service teams

KPMG Salary Range: $55500 - $125200

KPMG offers 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 and include:

- Medical and dental plans
- Vision coverage
- Disability and life insurance
- 401(k) plans
- Personal well-being benefits to support your mental health
- Personal Time Off per fiscal year
- Firmwide breaks around the July 4th holiday and at year end

KPMG is an affirmative action-equal opportunity employer, complying with all applicable federal, state, and local laws regarding recruitment and hiring. They value diversity and inclusion and do not discriminate on the basis of race, color, religion, age, sex, sexual orientation, gender identity, national origin, citizenship status, disability, protected veteran status, or any other category protected by applicable federal, state, or local laws.

KPMG recruits on a rolling basis and encourages candidates to apply expeditiously to any role(s) for which they are qualified and interested in.

KPMG does not currently require partners or employees to be fully vaccinated or test negative for COVID-19 in order to go to KPMG offices, client sites, or KPMG events, except when mandated by federal, state, or local law. In some circumstances, clients may also require proof of vaccination or testing.

Join KPMG as a Senior Associate in Provisions & Corporate Tax and be a part of a collaborative, innovative, and future-forward team. Apply now and take the next step in your career.

Not specified

Comprehensive, competitive benefits package, including medical and dental plans, vision coverage, disability and life insurance, 401(k) plans, personal well-being benefits, and personal time off.

Not specified

Tax Compliance, Tax Advisory, Communication, Team Management, Industry Knowledge, Client Relationship Management, Corporate Taxation, ASC 740, Consolidations, Partnerships, Market and Business Activities, Mental Health Support, Personal Time Off Management

Bachelor's degree, J.D., LL.M. in taxation and/or Master's in taxation (MST)

Candidates are encouraged to apply expeditiously to any role(s) for which they are qualified and interested.

Qualification and Experience Bachelor's degree, J.D., LL.M. in taxation and/or Master's in taxation (MST), Minimum two years of recent corporate tax experience in an accounting firm, corporation and/or law firm

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