Work in a detailed and independent manner across the various disciplines of the tax department including quarterly and year-end tax provisions, tax accounting, and federal and state compliance. This position will be involved in the full cycle of the tax process, including preparation of the federal and state income tax provisions, preparation of federal and state tax return compliance, reconciliations between the tax provision and the tax returns, and any subsequent tax audits. Tax process improvement is a key part of this role. Due to the multifaceted requirements of this role, candidates should have strong knowledge in tax provision software and ASC 740 (FAS 109 and FIN 48) and must be able to manage and prioritize multiple work assignments.
PRIMARY DUTIES AND RESPONSIBILITIES:
Assist with preparation and reconciliation of federal and state tax provisions and balance sheet accounts (taxes payable, DTL/DTA) and determination of valuation allowances for deferred tax assets. Includes preparation of related income tax footnotes and other tax disclosures required under IFRS and US GAAP.
Prepare and/or review all federal, state, local income, and sales/use tax returns, tax payments and related workpapers. Includes all state extension requests as well as quarterly estimated tax payments.
Identifies process improvement opportunities related to the tax provision and tax compliance processes. Works with the accounting team to maximize opportunities for automating book to tax differences.
Assist in general tax projects as needed and provide daily support for ongoing activities of the tax department in the areas of miscellaneous corporate filings, international taxes, and strategic tax planning
Oversee tax audits and notices to ensure efficient resolution.
MININMUM EDUCATIONAL REQUIREMENTS:
MINIMUM PRIOR RELATED WORK EXPERIENCE TYPICALLY REQUIRED:
ESSENTIAL SKILLS REQUIRED:
ESSENTIAL ABILITIES REQUIRED:
Interpretative reasoning ability, strong technical and mathematical skills, strong communications skills, visual acuity at arm's length, the ability to support oneself in an erect position, an ability to express and exchange ideas by means of the spoken word. The capacity to perform sedentary physical work using repetitive motions. An ability to hear with a low level of background noise, moderate proficiency with moderate supervision. An ability to deal with people, work precisely, perform analysis. An ability to follow instructions, employs technical skills and performs problem solving.
AVAILABLE SKILL SET TRAINING:
Investment Management Series
Fundamental Accounting Principles
Solving Business Problems
MS Office (i.e., Word, Excel, etc.)
Functional/Business Unite specific applications
Tax Software – CorpTax
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