Tax Senior – Denver, CO

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Gen II is seeking senior-level tax accountants to join our growing team of professionals. These individuals will be actively involved in the tax compliance services noted above on multiple client engagements.

Tasks and responsibilities:

  • Obtain a detailed understanding of the client’s partnership agreement(s) and how to apply it to deliverables, including creating and reviewing tax-carried interest computations
  • Review and validate Forms W-8BEN, W-8BEN-E, W-8EXP, and W-8IMY to properly administer treaty claims for reduced U.S. withholding tax
  • Prepare federal and state tax returns and associated workpapers
  • Calculate quarterly estimated tax payments
  • Research and respond to various client requests
  • Meet ad-hoc tax compliance requests from clients and partners/ investors
  • Prepare responses to state and federal tax notices
  • Coordinate with external auditors and tax reviewers
  • Progressive responsibilities to include supervision, training, and evaluation of less experienced
  • accounting staff and first-level review of all tax workpapers and deliverables
  • Other assigned projects

Upon employment, Tax Seniors receive a competitive salary between $80,000 – $105,000, along with a generous benefits package.

Qualified candidates will possess the following experience and qualities:

Required attributes:

  • Bachelor’s or master’s degree in accounting (150 credit-hours minimum)
  • Minimum 2 years of experience
  • Understanding of U.S. partnership taxation
  • CPA candidate
  • Proficiency with Microsoft Office applications
  • Ability to multi-task and meet deadlines
  • Strong work ethic
  • Excellent verbal and written communication skills
  • Strong organizational and analytical skills
  • Thrive independently and as part of a team

Desired attributes:

  • CPA certification
  • Advanced degree such as Masters in Taxation, JD, and/or LLM
  • Understanding of U.S. international taxation rules associated with ECI, Branch Profits Tax, FDAP, FATCA and FIRPTA
  • Understanding of U.S. corporate taxation
  • Prior supervisory experience
  • Private equity work experience
  • Tax work experience with an emphasis in partnership and/ or international tax matters
  • Proficiency with Thomson Reuters GoSystem