Senior Tax Associate

CohnReznick LLP

Bethesda, MD

JOB DETAILS
SALARY
$80,000–$120,000 Per Year
SKILLS
Accounting, Alliance/Partner Management, American Institute of Certified Public Accountants (AICPA), Analysis Skills, Automation, Budgeting, Business Services, Cadence, Calendar Management, Cash Flow Projection, Certified Public Accountant (CPA), Consulting, Corporate Tax, Customer Support/Service, Data Analysis, Detail Oriented, Documentation, External Audit, Federal Laws and Regulations, Federal Tax, Finance, Forecasting, Income Tax, Legal, Local Tax, Maintain Compliance, Microsoft Excel, Occupational Therapy, Operational Improvement, Operational Strategy, Performance Tuning/Optimization, Process Development, Process Improvement, Professional Services, Public Accounting, Reconciliation, Regulations, Regulatory Compliance, Regulatory Submissions, Risk Management, State Laws and Regulations, State Tax, Tax Planning, Tax Regulations, Tax Returns, Tax Software, Technical Research, Technical Support, Technical Writing, Time Management, Use Tax
LOCATION
Bethesda, MD
POSTED
30+ days ago

As CohnReznick grows so do our career opportunities. As one of the nations top professional services firms CohnReznick creates rewarding careers in advisory assurance and tax with team members who value innovation and collaboration in everything they doCohnReznick helps organizations optimize performance manage risk and maximize value through CohnReznick LLP assurance services and CohnReznick Advisory LLC advisory and tax services. Together the firm provides leaders with deep industry knowledge and relationships solutions to address clients unique business goals and risks and insight on how emerging market forces can drive opportunity. With offices nationwide the firm serves organizations around the world as an independent member of Nexia.We currently have an exciting career opportunity for a Senior Tax Associate to join our SALT team within our National Tax group.CohnReznick is a hybrid firm and most of our professionals are located within a commutable distance to one of our offices. This position is considered hybrid which means team members are expected to be thoughtful and intentional in how they create opportunities for in-person collaboration. While the cadence of in-office presence is determined at the team level our professionals are encouraged to be in the officetogether in person on average 3 days a week.YOUR TEAM. The Internal Tax Compliance Senior Associate plays a key role in the preparation review and management of the partnerships income tax compliance process. This includes coordinating and supporting federal multi‑state and local tax filings assisting with complex partner-level allocations and managing estimated tax calculations and budgeting requirements. The Senior Associate ensures compliance with evolving tax laws across more than 40 states and numerous local jurisdictions while contributing to process improvements and operational efficiency within the tax function.WHY COHNREZNICK At CohnReznick were united by a common mission to create opportunity value and trust for our clients our people and our communities. Whether its working alongside your peers to solve a client challenge or volunteering together at the local food bank there are so many ways to find your why" at the firm.We believe its important to balance work with everyday life - and make time for enjoyment and fun. We invest in a robust Total Rewards package that includes everything from generous PTO a flexible work environment expanded parental leave extensive learning & development and even paid time off for employees to volunteer.YOUR ROLE. Responsibilities include but not limited to Tax Compliance & ReportingPrepare and assist in the review of the partnerships annual federal income tax return including all schedules statements and supporting documentation.Manage preparation of state and local income tax returns across 40 jurisdictions ensuring timely and accurate filings.Coordinate and support compliance with city county and other local tax obligations including industry-specific or occupation-based filing requirements.Assist with Schedule K‑1 preparation review reconciliation and partner inquiries.Maintain compliance calendars to track federal state and local filings estimated tax due dates and extension requirements.Estimated Tax & BudgetingCompute quarterly federal state and local estimated tax payments for the partnership and related entities.Assist with annual tax budgeting and forecasting including analyzing historical data tax law changes and expected business activity.Prepare cash flow analyses related to estimated taxes distributions and other tax-sensitive transactions.Tax Research & Technical SupportResearch federal state and local tax laws regulations and filing requirements relevant to partnership taxation and multi‑state apportionment.Assist in interpreting the impact of new legislation and administrative guidance on the partnership and its partners.Prepare technical memos and documentation supporting tax positions.Process Improvement & TechnologyHelp identify opportunities to streamline compliance processes enhance reporting efficiencies and implement automation where possible.Maintain and improve tax workpapers templates standardized processes and internal controls.Support implementation and use of tax compliance software and workflow tools.Cross‑Functional CollaborationWork closely with Finance Payroll Legal and other internal teams to ensure complete and accurate reporting of partnership activities.Liaise with external tax advisors auditors and service providers as needed.Respond to partner inquiries related to K‑1s residency apportionment and estimated taxes.YOUR EXPERIENCE. The successful candidate will have Bachelors degree in Accounting Finance or related field.3 years of experience in partnership tax compliance public accounting or corporate tax.Strong knowledge of federal partnership taxation Subchapter K and multi‑state tax concepts.Experience preparing or reviewing complex partnership returns and state compositewithholding filings.Proficiency with tax compliance software e.g. GoSystems OneSource CCH Axcess and advanced Excel skills.Strong analytical skills attention to detail and ability to manage multiple deadlines.PreferredCPA CPA candidate or MST preferred.Experience with large partnerships 100 partners.Familiarity with partner tax allocations tiered structures and partnership agreements.Experience with local filing requirements such as city income taxes gross receipts taxes or occupational licenses.In addition please take a moment to review our Universal Job Standards.Studies have shown that we are less likely to apply to jobs unless we meet every single qualification. At CohnReznick we are dedicated to building a diverse equitable and inclusive workplace so if youre excited about this role but your experience doesnt align perfectly with every qualification in the job description we still encourage you to apply. You may be just the right candidate for this or one of our other roles.In Maryland the salary range for aTax Senior Associateis 80000 to 120000. Actual compensation within the range will be dependent upon the individuals skills experience qualifications and location and applicable employment laws. Salary is one component of the CohnReznick total rewards package which includes a discretionary performance bonus generous paid time off expanded and inclusive parental benefits and access to best-in-class learning and development platforms to name a few. To learn more about life at CohnReznick visit Life at CohnReznickCohnReznick is the brand name under which CohnReznick LLP and CohnReznick Advisory LLC and their respective subsidiaries provide professional services. CohnReznick LLP and CohnReznick Advisory LLC and their respective subsidiaries practice in an alternative practice structure in accordance with the AICPA Code of Professional Conduct and applicable law regulations and professional standards. CohnReznick LLP is a licensed CPA firm that provides attest services to its clients. CohnReznick Advisory LLC provides tax and business consulting services to its clients. CohnReznick Advisory LLC and its subsidiaries are not licensed CPA firms.CohnReznick is an equal opportunity employer committed to a diverse and inclusive team to drive business results and create a better future every day for our team members clients partners and communities. We believe a diverse workforce allows us to match our growth ambitions and drive inclusion across the business. All qualified applicants will receive consideration for employment without regard to race color religion sex sexual orientation gender identity age national origin or protected veteran status and will not be discriminated against on the basis of disability. For more information please see Equal Employment Opportunity Posters.If you are an individual with a disability in need of assistance at any time during our recruitment process please contact us at CRaccommodationCohnReznick.com Please note This email address is reserved for individuals with disabilities in need of assistance and are not a means of inquiry about positions or application statuses.CohnReznick does not accept unsolicited resumes from third-party recruiters unless such recruiters are currently engaged by CohnReznick Talent Acquisition Team by way of a written agreement to provide candidates for a specified opening. Any employment agency person or entity that submits an unsolicited resume does so with the understanding that CohnReznick will have the right to hire that applicant at its discretion without any fee owed to the submitting employment agency person or entity. GD LI-DA1 IND123

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CohnReznick LLP