Tax Associate - Contract

What You'll Do

• Prepare and review federal and state corporate income tax returns across multiple legal entities and approximately 50 states
• Assist with quarterly tax estimates, extensions, and annual tax filings
• Prepare quarterly and annual income tax provisions under IFRS
• Publish with internal accounting teams and external auditors to support tax reporting and compliance activities
• Aid with tax audits, notices, and regulatory inquiries
• Assist with tax planning initiatives, tax rate forecasting, and tax research projects
• Review 1099 and 1042 information return filings
• Aid with property tax, sales and use tax, annual reports, and business license filings
• Manage tax depreciation records and related reporting
• Provide tax guidance and support to Finance, Payroll, HR, Legal, Marketing, and other business partners

Required Qualifications

• Bachelor's degree in Accounting, Finance, or a related field
• 5+ years of progressive corporate tax compliance and/or tax consulting experience
• Strong understanding of federal and state corporate income tax regulations
• Experience preparing corporate tax returns and income tax provisions
• Excellent analytical, organizational, and problem-solving skills

Preferred Qualifications

• Master's Degree in Taxation
• CPA or EA certification
• Experience in a large corporate tax department or public accounting environment
• Experience with SAP, JDE, SAP Fixed Assets Tax Software, or similar systems