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KPMG US · 13 hours ago

Senior Associate, Tax Accountant

Montvale, NJ

Full-time

Onsite

Mid, Senior Level

3+ years exp

KPMG is a leading provider of audit, tax, and advisory services, known for its great work culture and individual development. The Senior Associate, Tax Accountant will assist in preparing various tax filings, reconcile accounts, and maintain the tax calendar while upholding KPMG's professional environment.

Financial Services

No H1B

Responsibilities

Assist with the preparation of state composite, partnership, and withholding tax filings for the KPMG partnership, assist with the calculation of quarterly and annual tax payments

Reconcile General Ledger (GL) accounts to ensure accuracy

Execute and download various reports using internal applications

Maintain the tax calendar for state composite, partnership, and withholding returns and assist with the preparation of tax return workpapers

Review state forms and instructions to identify changes from the prior year

Participate in the testing of partner deliverables using developed testing templates

Act with integrity, professionalism, and personal responsibility to uphold KPMG's respectful and courteous work environment

Qualification

Tax preparationPartnership tax filingsMicrosoft Office SuiteData analyticsThomson Reuters GoSystemTeam collaborationTime managementIntegrity

Required

Minimum three years of recent experience in tax or public accounting within a professional services firm or a similar corporate environment is preferred

Bachelor's degree from an accredited college or university in accounting, finance, or a related field is required

Experience preparing income tax returns; experience with partnership tax filings is preferred

Strong technological aptitude with proven expertise in the Microsoft Office Suite (including Excel, Word, Outlook, and SharePoint, List, and Planner)

Demonstrated willingness to build capabilities in key tax technologies, including data analytics (Alteryx, Power BI) and artificial intelligence (AI)

Background with Thomson Reuters GoSystem is a plus

Proven ability to manage competing priorities under tight timelines and a desire to perform in a high-energy team environment

Willingness and flexibility to work overtime during tax compliance peak activity periods

Applicants must be authorized to work in the U.S. without the need for employment-based visa sponsorship now or in the future; KPMG LLP will not sponsor applicants for U.S. work visa status for this opportunity (no sponsorship is available for H-1B, L-1, TN, O-1, E-3, H-1B1, F-1, J-1, OPT, CPT or any other employment-based visa)