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Tax Accountant - Experienced

Job Requisition ID:  47157

Responsibilities

Position Requirements
    Minimum Years of Experience: 5+ Years
    Minimum Degree Required: Bachelor's degree in Economics, Statistics, Accounting or other related field 


Responsibilities


    Preparation and review of US Federal Income Tax Return Forms 1120, 5471, and 8858; including initial data loads, 10K reconciliations, internal data gathering, and overall process management
    Assistance with fixed asset data pulls and analysis for federal and state reporting requirements
    Assist with state tax returns and gathering of information required for state tax returns
    Assist with calculation of state apportionment and research of current tax rates and upcoming changes
    Assist with calculation of state estimated payments and reconciliation of payable
    Assist with calculation of federal and state return-to-provision (“RTP”) adjustments
    Tracking of state NOLs and ensuring amounts are properly reflected in systems
    Assistance with data preparation in response to notices and taxing jurisdiction inquiries
    Process and efile state tax returns in Corptax
    Other various data pulls from SAP for use in calculations to support federal or state positions
    Assist with interim and annual income tax provision processes including certain data loads, deferred proofs, and SOX controls

Qualifications

Qualifications ;


    Experience in US Federal Tax is required
    Advanced Proficiency with Corptax is required; including Corptax Web and Corptax Office, and use of Corptax queries
    Proficiency with Microsoft Office Suite
    Advanced proficiency with Microsoft Excel
    Experience in a similar role with a Big 4 is a plus
    Experience in SAP a plus but not required
    Experience ONESOURCE Tax Provision is desired but not required
    Experience demonstrating problem solving skills and the ability to prioritize and manage multiple tasks.
    Ability to interact with various levels of management through both written and verbal communications. 
    Demonstrated self-motivation and desire to take responsibility for personal growth and career development.


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