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CLA (CliftonLarsonAllen)

Senior - National Accounting for Income Taxes

Posted 4 Hours Ago
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In-Office
2 Locations
89K-176K Annually
Senior level
In-Office
2 Locations
89K-176K Annually
Senior level
Provides income tax provision and advisory services, researches complex tax issues, coordinates global tax provision and compliance workstreams, manages engagements, trains junior staff, and develops standardized tax tools and templates. The role requires accounting or finance education, relevant tax experience, and familiarity with ASC 740, IAS 12, corporate U.S. tax compliance, and income tax provision software.
The summary above was generated by AI

CLA is a top 10 national professional services firm where our purpose is to create opportunities every day, for our clients, our people, and our communities through industry-focused wealth advisory, digital, audit, tax, consulting, and outsourcing services. Even with more than 8,500 people, 130 U.S. locations, and a global reach, we promise to know you and help you.


CLA is dedicated to building a culture that invites different beliefs and perspectives to the table, so we can truly know and help our clients, communities, and each other.


CLA is currently seeking a Senior Associate in National Accounting for Income Taxes (NAIT) to join our team.


How you’ll create opportunities in this Senior Associate – National Accounting for Income Taxes (NAIT) role:

  • Collaborate with clients to provide customized income tax provision and tax advisory services and work closely with other tax team members to identify and research complex tax issues.
  • Focus on engagement management and operational excellence.
  • Coordinate day-to-day global tax provision and tax compliance workstreams with Managers/Directors to ensure projects are progressing timely.
  • Develop and train Associates/Staff team members to help them build inspired careers.
  • Learn new software and / or help develop standardized templates and tools.
  • Willingness to learn new tax concepts.

What you will need:

  • Bachelor's Degree in Accounting, Finance, or a related field.
  • 2 years of relevant experience required.
  • Experience in professional services preferred.
  • Eligible to sit for CPA exam preferred.
  • Experience with FASB Subtopic ASC 740 and/or International Accounting Standard 12 – Income Taxes preferred.
  • ONESOURCE Tax Provision (OTP) or other similar income tax provision software preferred.
  • Background in corporate US tax compliance preferred.

Our approach to compensation emphasizes collaboration and career growth. We pay competitive wages and view compensation as an investment in our people. Factors such as geography, experience, education, skills, and knowledge may impact position of pay within the range.


The compensation range for this position in California is: $105,000.00 – $176,000.00

The compensation range for this position in Colorado is: $90,000.00 – $159,000.00

The compensation range for this position in Maryland is: $105,000.00 – $170,000.00

The compensation range for this position in Minnesota is: $89,000.00 – $153,000.00

The compensation range for this position in New Jersey is: $113,000.00 – $170,000.00

The compensation range for this position in New York is: $117,000.00 – $176,000.00


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Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities
 
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Wellness at CLA

To support our CLA family members, we focus on their physical, financial, social, and emotional well-being and offer comprehensive benefit options that include health, dental, vision, 401k and much more.


To view a complete list of benefits, click here.

CLA (CliftonLarsonAllen) Livingston, New Jersey, USA Office

Livingston, United States

CLA (CliftonLarsonAllen) New York, New York, USA Office

New York, United States

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