Tax Senior Corporate Tax and provision

Responsibilities

• Review and prepare quarterly and annual income corporate tax provisions for multinational public and private companies.
• This includes but is not limited to: deferred tax inventory, tax reserve analysis, and preparation of required footnote disclosures in accordance with ASC740 guidance and SEC requirements.
• Review and prepare federal, state, and local income and franchise tax returns and related estimates and extensions for corporate clients.
• File foreign forms Fin114a, 5471, 5472,8858, 8865, 8621, and 1116, calculation of GILTI and FDII.
• Research, interpret, and evaluate the tax impact of current and proposed legislation on the quarterly and year-end tax provision.
• Planning and compliance responsibilities for all entity types, including research and special consulting projects.

Requirements

• CPA required and a minimum of 4 years of public accounting experience.
• Bachelor’s Degree in Accounting, MST preferred.
• ASC 740 experience
• Hands on experience in the calculation of quarterly and annual corporate tax provisions with a working knowledge of foreign provisions.
• Experience with U.S. international reporting requirements for taxpayers with foreign operations.
• Familiarity with processes for tracking the income tax attributes.
• Exposure to other entity types desired but not required.
• Strong accounting skills.
• Ability to prioritize and manage multiple time sensitive projects under pressure.
• Good conceptual, critical thinking, analytical, quantitative skills, and the ability to articulate work product.
• Excellent computer/technology skills –Excel & Word are critical, PowerPoint, etc.
• Effective interpersonal, communication, and presentation skills.
• Self-starter and resourceful – hands on Problem solver, finisher, and highly organized.

Pay

$95,000 to $125,000 per year

Schedule

Full-time