Senior Associate, Provisions & Corporate Tax

Min 2 yrs required

Full-time

No

Senior Associate, Provisions & Corporate Tax - Job Overview

- Job Title: Senior Associate, Provisions & Corporate Tax
- Department: Business Tax Services
- Company: KPMG LLP
- Career Level: Experienced
- Location: Irvine, CA; Los Angeles, CA; Tempe, AZ
- Salary Range: $55500 - $125200 (California)

KPMG, one of the world's top tax firms, is seeking a Senior Associate to join their Business Tax Services practice. As a Senior Associate, you will have the opportunity to work with high-profile clients, participate in multifaceted engagements, and develop your career through formal training and informal mentoring. KPMG's collaborative and future-forward culture empowers your success and provides access to their extensive network of specialists and Ignition Centers, where industry knowledge meets cutting-edge technology to create innovative tax solutions.

Senior Associate, Provisions & Corporate Tax - Job Responsibilities

- Provide tax compliance and advisory services to corporations and partnerships for a variety of clients, ranging from Fortune 100 companies to emerging businesses.
- Participate in accounting for income taxes (ASC 740) and tax provision calculations.
- Work as part of a multi-disciplinary team, contributing industry knowledge and experience.
- Manage teams of tax professionals and assistants on client projects.
- Advise clients and deliver high-quality tax services and advice.
- Participate in market and business activities external to the firm, building and managing client relationships.

Senior Associate, Provisions & Corporate Tax - Job Qualifications

- Minimum of two years of recent corporate tax experience in an accounting firm, corporation, 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, with the ability to articulate complex information.
- Ability to handle multiple engagements and client service teams.

Senior Associate, Provisions & Corporate Tax - Salary and Benefits

- Salary Range: $55500 - $125200 (California)
- Comprehensive and competitive benefits package, including medical and dental plans, vision coverage, disability and life insurance, 401(k) plans, and personal well-being benefits.
- Personal Time Off (PTO) per fiscal year, based on job classification, standard work hours, and years of service.
- Firmwide breaks at year-end and around the July 4th holiday, where employees are not required to use PTO.
- Further details about benefits can be found on the KPMG US Careers site.

Senior Associate, Provisions & Corporate Tax - Company Information

- KPMG LLP is the . member firm of KPMG International.
- Affirmative action-equal opportunity employer.
- Compliance with all applicable federal, state, and local laws regarding recruitment and hiring.
- All qualified applicants are considered for employment without regard to 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.
- Further information on the firm's compliance with recruitment and hiring laws can be found on the attached link.
- No phone calls or agencies, please.
- Rolling basis recruitment process.

Senior Associate, Provisions & Corporate Tax - COVID-19 Policy

- KPMG does not currently require partners or employees to be fully vaccinated or test negative for COVID-19 to go to KPMG offices, client sites, or events, unless mandated by federal, state, or local law.
- In some cases, clients may require proof of vaccination or testing to access their site.

Join KPMG as a Senior Associate in their Business Tax Services practice, and become an integral part of a dynamic team at one of the world's top tax firms. Enjoy a collaborative, future-forward culture, access to their extensive network of specialists and Ignition Centers, and the opportunity to work with high-profile clients on multifaceted engagements. Develop your career through formal training and informal mentoring, and be part of a diverse team helping clients understand, analyze, and respond to complex business opportunities and challenges. Apply now and invest in your future with KPMG.

Not specified

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

Not specified

Tax Compliance, Tax Advisory, Accounting, ASC 740, Tax Provision Calculations, Multi-disciplinary Teamwork, Industry Knowledge, Client Relationship Management, Communication, Time Management

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

Candidates are encouraged to apply expeditiously through the KPMG US Careers site

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

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