VS
Corporate Tax Experienced Senior Associate
Veracity Software Inc
🇺🇸 United States
On-site
Senior
6 months ago
- U.S GAAP
6 months ago
Not enough detail in this posting to match
Location: Dallas, TX 75201
Work Model: Hybrid (Minimum 3 days in office – effective March 2026)
Position Type: Full-Time
The Corporate Tax Experienced Senior Associate will be part of the Corporate Tax Solutions practice, supporting corporate tax compliance, ASC 740 income tax provision (end-to-end including preparation, review, and audit), and tax planning engagements. This role involves hands-on execution, client interaction, and increasing responsibility in engagement management within a collaborative team environment.
Key Responsibilities
- Support and manage tax engagements from planning through completion
- Prepare and reviewASC 740 income tax provisions (end-to-end)
- Assist with corporate tax compliance and review tax returns for accuracy
- Supervise and mentor associates and interns on tax projects
- Conduct tax research and provide technical support on complex issues
- Respond to IRS and state/local tax authority inquiries
- Collaborate with clients to gather financial and operational data
- Utilize tax software to prepare and process returns
- Maintain strong client relationships and service delivery
- Participate in training and professional development activities
Must-Have Requirements
- CPA eligible (CPA preferred)
- 2–4 years of progressivecorporate tax experience
- Strong experience inASC 740 tax provision (prep, review, audit – end-to-end)
- Recent experience withTop 20 public accounting firms
- Strong technical skills incorporate tax compliance and consulting
- Willingness to workhybrid (minimum 3 days onsite)
- Bachelor's degree in Accounting
Required Skills
- Hands-on experience withASC 740 tax provision
- Strong understanding ofcorporate income tax compliance
- Knowledge ofUS GAAP and tax regulations
- Strong analytical and technical skills
- Effective communication and client interaction skills
- Ability to manage multiple priorities and deadlines
Preferred / Nice-to-Have Skills
- CPA certification (preferred)
- Experience withTop 20 accounting firms
- Experience working withmultinational clients ($100M–$1B revenue range)
- Stable career progression (no frequent job changes)
Core Competencies
- Analytical thinking and attention to detail
- Team collaboration and mentorship
- Client service orientation
- Time management and multitasking
- Problem-solving ability
Education
- Bachelor's Degree in Accounting (Required)
Additional Notes
- Candidates must haveend-to-end ASC 740 provision experience
- Looking forstrong Senior Associates (not candidates seeking immediate promotion)
- CPA eligibility is important for future growth to Manager level
Corporate Tax Experienced Senior Associate · Veracity Software Inc