Senior Tax Associate

Client - Financial Services | Role - Senior Tax Associate | Salary - $115,000-$140,000 | Location - NYC

We are seeking a seasoned tax professional to join a dynamic finance team supporting both corporate and partnership entities. This role is ideal for someone with strong technical skills, attention to detail, and a passion for tax accounting and compliance.

• Prepare income tax provisions, disclosures, and footnotes in compliance with US GAAP (ASC 740).
• Calculate multi-state and local taxes, including flow-through entity requirements.
• Record and reconcile monthly tax journal entries for various entity types.
• Assist in preparing quarterly tax estimates and review external tax filings.
• Manage gross receipts taxes and other recurring tax payments.
• Maintain documentation for deferred taxes, payable/receivable balances, and other tax accounts.
• Collaborate with external accounting advisors on tax return filings and allocations.
• Support equity compensation programs with quarterly tax distributions.
• Handle state and federal notices, including preparing data and drafting responses for audits.
• Perform financial analysis and support ad hoc tax projects as needed.

• Bachelor's degree in Accounting or related field (CPA or EA preferred).
• 5-8 years of tax experience, preferably including Big 4 or public accounting exposure.
• Experience with both corporate and partnership taxation, including flow-through entities.
• Strong understanding of ASC 740 and US tax compliance requirements.
• Advanced Excel skills; experience with tax modeling or automation is a plus.
• Highly analytical, detail-oriented, and able to manage multiple priorities effectively.
• Problem-solving mindset and ability to research complex tax issues.
• Self-motivated, resourceful, and eager to expand knowledge across tax disciplines.