Job Description
Responsibilities
- Prepare accurate, timely tax workpapers for each assigned legal entity.
- Create detailed book‑to‑tax reconciliation schedules, including fixed assets, accrued expenses, partner contributions and distributions, debt, equity, and other relevant items.
- Review and confirm that all tax reconciliation schedules uploaded to the tax returns are properly mapped to the correct tax line accounts.
- Complete assigned tasks and support various special projects as they arise.
- Assist with additional tax filings such as Forms 1099, annual reports, and both federal and state tax submissions.
- Provide support to the Corporate Tax Services team and act as a resource when needed.
- Build strong working relationships with internal partners and maintain open, consistent communication.
- Offer daily and weekly updates on progress for all assigned responsibilities and projects.
- Ensure all workpapers—and any related tax returns—are finished accurately and submitted ahead of deadlines.
- Prepare annual state filings and help with current-year return preparation.
- Perform any additional duties or tasks as assigned.
Education, Experience & Skills
- Bachelor’s degree in Accounting or a closely related field.
- Ideally one year of experience in tax compliance and preparation for partnerships and other business entities.
- Knowledge of generally accepted accounting principles (GAAP) and basic tax concepts.
- Self-starter with the ability to manage workload independently and meet critical deadlines.
- Ability to work in a fast-paced, evolving, and demanding environment with multiple priorities.
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