Tax Accountant
Balfour Beatty US · Woodcliff Lake, NJ · 2 mo ago
Accounting$60k–$100k/yrVolunteer
Primary Responsibilities
- Assist with preparation of the federal, state, and local corporate income, partnership and franchise tax returns, including extensions and estimated tax payments.
- Gather, organize, and prepare supporting documentation and workpapers for tax filings.
- Support responses to tax notices and information requests from taxing authorities under supervision.
- Cook up data requests with internal accounting, finance, and external tax advisors.
- Aid in preparation of annual income tax provisions under ASC740 including supporting workpapers and analysis for IFRS and U.S. GAAP financial statements.
- Analyze deferred tax assets and liabilities including maintaining cumulative deferred tax balances with supporting workpapers.
- Research and analyze tax laws and prepare final field reports for risk assessment reviews.
- Management and analysis of all tax accounts. Requires interaction with internal finance departments.
- Prepare depreciation expense schedules. Maintain fixed asset system.
- Investigate and resolve state tax notices.
- Research state and local tax rules for project bid requests.
- Participate in process improvements and automation initiatives (including AI) within the tax function.
Analysis and Decision Making
- Strong analytical and problem-solving skills are required along with the ability to work independently.
- Strong collaboration and communication skills.
- Process-oriented mindset with interest in automation and efficiency.
Minimum Requirements
- Bachelor’s degree in Accounting, Finance, Business, Information Systems, Engineering, Analytics, or a related field.
- Foundational understanding of accounting concepts, financial statements, or data analysis (through coursework or experience).
- Strong analytical, problem-solving, and critical thinking skills.
- High attention to detail and ability to work with complex data sets.
- Proficiency in Microsoft Excel (e.g., formulas, data organization, basic analysis).
- Ability to learn new systems and technologies quickly.
- Strong written and verbal communication skills.
- Ability to meet deadlines in a fast-paced, reporting-driven environment.
Preferred Requirements
- Internship or entry-level experience in corporate tax or public accounting.
- Familiarity with tax compliance or provision software (e.g., OneSource, Corptax, CCH Axcess, Alteryx, or similar).
- Exposure to or interest in AI-enabled tools, automation, or data analytics used in accounting or tax processes.
- Exposure to ERP of financial systems (e.g., JD Edwards, HFM, Sage, Yardi, Timberline or similar).
- Desire to pursue CPA or other relevant tax/accounting certifications.
Pay
Pay Rate: $59,800 to $99,736.