力登冠奇顧問有限公司

As a Tax Services Senior Associate, you will play a crucial role in delivering high-quality tax services and managing client engagements from start to finish. You will utilize your advanced tax research skills and foundational knowledge to identify potential tax issues, gather necessary information for tax filings, and participate actively in tax planning. Your ability to recognize and communicate potential risks, prepare tax accrual workpapers, and effectively use tax software to complete returns for review will be key to your success. The roles and responsibilities include, but not limited to: • Run client engagements comprehensively, which includes planning, executing, directing, and completing tax projects while managing to budget. • Recognize and communicate potential risks associated with tax matters. • Build and maintain strong relationships with clients, effectively managing their expectations and delivering exceptional services. Manage client accounts, including billing, fee analysis, and the development of new services. • Supervise, train, and mentor associates and interns on tax projects, assessing the performance of staff for engagement reviews and performing the in-charge role as needed. • Prepare tax returns for more complex clients and review tax returns prepared by staff. Make recommendations to enhance accuracy and identify tax savings opportunities, gaining increasing responsibility in the review process. • Research and consult on various tax matters using tax-related software to prepare, process returns, and research tax matters. • Respond to inquiries from the IRS and other tax authorities, managing and tracking the assigned client lists, and ensuring compliance with all applicable tax laws and regulations. • Perform key administrative tasks, including billing and the review of engagement letters, ensuring accuracy and attention to detail. • Manage resource allocation, workflow, and resource utilization. Implement standardized processes and procedures, providing feedback on any improvements.

As a Tax Associate, you will be integral to our tax operations, focusing on the preparation of complex U.S. individual, partnership, and corporate income tax returns. Your responsibilities will extend from gathering essential client information for tax filing to participating actively in tax planning and risk assessment. Utilizing various tax software applications to complete returns for review will be a fundamental part of your role. Key Responsibilities 【Tax Preparation】 •　Gather necessary information for tax filings and manage assigned client lists effectively. •　Prepare tax returns for U.S. individuals, partnerships, corporations, and exempt org., ensuring accuracy and compliance with all applicable laws and regulations. •　Work proficiently with various tax and accounting software applications to ensure returns are completed accurately and efficiently for review. 【Tax Consulting Support】 •　Assist with tax consulting projects, offering responsive support to clients and vendors. •　Implement standardized processes and procedures, providing constructive feedback for any necessary improvements. •　Collaborate with outside professionals to prepare ad hoc tasks and information as required. 【Risk Identification】 •　Recognize and provide timely recommendations to potential risks associated with tax matters. 【Administrative Duties】 •　Perform key administrative tasks, including billing and engagement letter preparation, ensuring accuracy and attention to detail. Why join us? •　Professional Growth: build expertise in U.S. tax compliance, consulting, and cross-functional collaboration, establishing a solid foundation for long-term career advancement. •　High-Impact Role: contribute directly to clients' financial situation and efficiency, playing a pivotal role in shaping their business success. •　Supportive Environment: work in a team that prioritizes collaboration, values your input, and encourages continuous learning and professional development. •　Advanced Tools: leverage tax and accounting software to optimize processes, ensuring accuracy and efficiency.

As an Accounting Associate, you will play a key role in managing daily accounting activities and ensuring the accurate and timely processing of financial transactions. Your responsibilities will include the precise entry and reconciliation of financial data, supporting our clients’ financial operations with a strong commitment to compliance, accuracy and efficiency. Key Responsibilities 【Daily Accounting Operations】 •　Record daily accounting entries, including vendor and customer invoices, and expense reports with accuracy and efficiency. •　Ensure proper classification and organization of transactions to maintain comprehensive and transparent financial records. 【Cash Management】 •　Monitor and manage clients’ bank balances, ensuring optimal cash flow and utilization. •　Proactively report on cash status and identify potential areas for improvement. 【Financial Reporting and Reconciliation】 •　Prepare monthly financial reports and schedules, ensuring timely and accurate book closure. •　Conduct detailed reconciliations of Balance Sheet and Profit & Lost (P&L) accounts, verifying data completeness and reliability. •　Provide insightful analysis that guides client decision-making. 【Compliance and Tax Preparation】 •　Prepare and file form 1099 NEC/MISC and Form 1042 statements, ensuring regulatory compliance. •　Stay informed about tax laws and regulations, proactively addressing any changes that may impact client reporting. 【Advisory and Analytical Support】 •　Assist in financial consulting projects, such as budget preparations and financial analyses. •　Help clients track performance and adjust forecasts based on actionable insights. 【Client and Vendor Relations】 •　Provide exceptional support to clients and vendors by addressing inquiries, resolving issues, and fostering long-term professional relations. •　Function as a trusted partner, offering guidance and solutions to enhance financial operations. 【Team Collaboration and Special Projects】 •　Work closely with tax teams to prepare ad hoc analyses and provide critical financial data as need. •　Support cross-functional initiatives, contributing to team-wide success through collaboration and knowledge sharing. Why Join Us? •　Professional Growth: gain exposure to diverse accounting functions, consulting projects, and cross-functional collaboration, setting a strong foundation for career advancement. •　High-Impact Role: your work will directly influence clients’ financial stability and business growth, making this more than just a job. •　Supportive Environment: work alongside a team that values your contributions, fostering continuous learning and professional development. •　Advanced Tools: utilize innovative accounting systems and forward-thinking technology to optimize processes and enhance efficiency.

As a Payroll Specialist, you will manage and execute payroll processing, guaranteeing the accurate and timely distribution of paychecks for all clients. Your expertise in payroll operations and advanced skill sets will be critical in ensuring compliance with tax regulations and company policies. Key Responsibilities 【Payroll Processing and Administration】 •　Manage and process payroll transactions using payroll software to ensure timely and accurate compensation. •　Collect and verify timekeeping information for clients and calculate pay including hours worked, sick leave, vacation, and overtime. •　Calculate bonuses, commissions, taxes, deductions, and employee reimbursements. •　Initiate payroll payments through checks or direct deposits timely. 【Payroll Record Management and Compliance】 •　Update payroll records with changes in pay rates, employee status changes, raises. •　Calculate unemployment and severance payments. •　Prepare and submit payroll reports to supervisors or clients as required. •　Maintain the high confidentiality and security of payroll data and operations. 【Benefits Administration and Client Support】 •　Handle health benefits and 401K administration for clients. •　Address client inquiries regarding payroll and HR, providing clear and professional service. 【Recruitment and Social Media Assistance】 •　Assist with the company's recruiting process by assisting with candidate management. •　Assist with maintaining the company's social media accounts. Why Join Us? •　Skill Development: gain hands-on experience in payroll administration, benefits management, and HR processes, enhancing your professional expertise. •　Impactful Role: your contributions will play a crucial role in ensuring client satisfaction and operational excellence. •　Collaborative Environment: join a supportive and dynamic team that values collaboration and innovation. •　Diverse Responsibilities: enjoy a varied role that keeps your work engaging and allows you to explore different aspects of HR and payroll management.