(Senior) Associate - U.S. Tax (Financial Services)

Poste

Temps plein

Permanent

Mid

Finance & Comptabilité

Modalités

Zürich, Zurich

Hybride

80–100%

Exigences

1+ ans d'exp.

Bachelor

Permis UE/AELE

Compétences

1042/1042-S seriesForms 1120Forms 1120-FForms 5471ECI conceptsForm 1065FDAP conceptsForms 8858Enrolled Agent LicenseForms 8865Corporate Income Taxstate and local tax compliance

Langues

Anglais

Description

As a Senior Associate/Associate (U.S. Corporate Income Tax) you will prepare and review tax filings, analyze complex issues, collaborate with clients and deliver quality compliance solutions.

Responsabilités

Prepare U.S. corporate tax filings accurately and timely
Take ownership of assignments and deliverables
Build and maintain strong client and team relationships
Collaborate effectively across teams and service lines
Manage priorities and meet filing deadlines
Develop technical tax knowledge and professional skills

Exigences

Bachelor's Degree in Accounting or related field
Minimum of 1 year of relevant experience in U.S. tax compliance
U.S. CPA License (or in progress), Enrolled Agent License (or in progress), or commitment to pursue one
Interest in developing a career in U.S. Tax Compliance
Some experience with US tax compliance, including work with US corporate filings (Forms 1120, 1120-F) and/or US partnerships (Form 1065)
Understanding of ECI, FDAP and Branch Profit Tax concepts
Strong analytical and problem-solving capabilities, with the ability to interpret tax rules and structures
Good understanding of accounting principles, including the ability to analyze financial statements, understand and reconcile journal entries, and review capital accounts
Advanced Excel proficiency, including working with large datasets and preparing structured, efficient workpapers

Avantages

Hybrid Flexible Working Model
Learn and Grow
Sustainable Performance
Vacation and Leave
Volunteering
My Benefits Portal

Entreprise

PwC Schweiz

Financial Services

PwC's tax services advise clients on planning, compliance and strategy helping businesses navigate rules and optimize tax positions. Compliance roles review financial data, prepare and file returns, and reduce non-compliance risk. The culture emphasizes building client relationships, leading and inspiring teams, developing technical expertise and personal brand, anticipating needs, delivering quality amid ambiguity. Join the Financial Services Tax team to drive digitization, automation and efficiencies.

Contact

Roxana Hofer

+41 58 792 12 52