SENIOR TAX ACCOUNTANT - MANAGER
Seeking an experienced Senior Tax Accountant / Manager to join our growing team in Woodbury, NY. This role is ideal for a tax professional with 5+ years of public accounting experience who can operate independently, manage client relationships, and handle complex tax matters.
Key Responsibilities:
Prepare and review complex federal and state tax returns for individuals, partnerships, and corporations
Handle Pass-Through Entity Tax (PTET) calculations, compliance, and optimization strategies
Analyze and compute gains on sale of property, including multi-state considerations
Determine and maintain accurate tax basis calculations across entities and transactions
Prepare and review NYS addbacks and state-specific adjustments
Apply and analyze accelerated depreciation methods (MACRS, bonus, Section 179)
Manage and track passive activity losses and carryovers
Perform multi-state tax apportionment, nexus analysis, and composite filings
Prepare and review book-to-tax differences (M-1 / M-3)
Analyze and implement tax elections (e.g., 754, 1031 exchanges, installment sales, accounting method changes)
Assist with year-end tax projections and planning strategies for clients
Identify tax savings opportunities and provide proactive advisory insights
Respond to IRS and state tax notices, audits, and amended return filings
Work within the CCH tax software platform for preparation, review, and workflow optimization
Client & Leadership Responsibilities:
Serve as a primary point of contact for assigned clients
Lead client communications and explain complex tax matters clearly
Manage multiple engagements, deadlines, and deliverables independently
Review work of junior staff and provide mentorship and technical guidance
Identify and resolve complex tax issues with minimal supervision
Collaborate with attorneys, financial advisors, and other professionals
Qualifications:
5+ years of public accounting tax experience (required)
Strong knowledge of federal and New York State taxation
Hands-on experience with PTET, multi-state taxation, and entity structures
Proficiency in CCH tax software
CPA preferred (or in progress)
Strong analytical, organizational, and communication skills
PLEASE EMAIL ME YOUR RESUME AT - LFARRINGTON@GlobalForceIntl.com