Vacancy expired!
- Preparation of complex federal corporate, fiduciary/trust and individual tax income tax and multi-state returns. (1120S, 1040, 1041, foreign informational returns)
- Preparation of federal and state estimates, withholding payment requirements and extensions.
- Preparation of federal and state income tax provision portion of financial statement disclosure.
- Organize all relevant workpaper documentation, including that of domestic and foreign subsidiaries and perform preliminary calculations.
- Preparation of tax return workpapers and supporting schedules.
- Preliminary analysis of financial information such as balance sheets, fixed asset ledger and income statements to provide rollforward of tax accounts and identify items of income/expense that would require a tax treatment different than book.
- Participate in tax related projects which involve research, examination and analysis as needed.
- Develop relationships and work with other members of the Finance department team (local and international)
- Perform clerical office tasks such as data entry, sorting and filing, photocopying and collating, etc. as needed.
- Bachelors degree in Accounting or Finance required. A CPA Certification or progressing towards a CPA certification preferred
- 2 years current and recent experience in public accounting or corporate tax department required
- Must have a general knowledge of US and state tax laws and regulations
- Have knowledge regarding federal, state and local tax laws involving individual, corporate, fiduciary and flow-through entities.
- Experience in analyzing and calculating book/tax differences.
- Technical and practical experience in tax return preparation involving individual, corporate, fiduciary and flow-through entities.
- Experience with state apportionment and multi-state returns.
- Experience with tax compliance software and tax research software.
- Strong business writing skills and strong oral communication skills.
- Ability to effectively organize, prioritize and complete assigned tasks to by established deadlines.
- Strong interpersonal skills with an ability to interact in a positive manner with other employees in the Finance team, outside advisors and auditors.
- Ability to effectively prioritize work volume, multi-task and meet deadlines in a professional manner.
- Must have excellent work habits, including ability to work a flexible schedule to allow for variable workloads based on seasonality. Must have a roll-up-your-sleeves attitude and willingness to get the job done as part of the team.
- Able to work in a challenging and growing environment.
Vacancy expired!