Vacancy expired!
Software Guidance & Assistance, Inc., (SGA), is searching for a Control Tower Reconciliation Analyst for a Contract assignment with one of our premier Financial Services clients in Jersey City, NJ .
Responsibilities :- Support the department with collecting facts and contributing to correspondence between and the IRS Large Corp representative assigned to the bank with respect to IRS Penalty Notices and maintenance of IRS deposit transcripts
- Perform IRS 945 and 1042 transcript research
- Contribute to the production of monthly outstanding IRS payable and receivable balances across all open tax ledgers accounts
- Review and reconciliation of activity settled in the BANCs back office settlement system for tax years 2017 thru 2020, and comparing activity and withholding against withholding instructions provided by clients, as well as annual year end reporting, in order to determine if any amendments to Forms 1099 or 1042-S are required for the years in question
- Researching and reviewing IRS Fire System filings for all original and amended submissions
- Reconciliation of weekly remittance and tax liabilities for tax years 2017 thru 2020 against finalized and/or amended 945 and 1042 filings for the years in question
- Proficient computer skills, particularly in the use of Microsoft Office Access, Excel and/or other business related software programs.
- 5 years of experience associated with IRS tax information reporting, withholding, and/or cash reconciliation and accounting
- Strong knowledge and comprehension of Internal Revenue Code Chapters 3 & 4
- Knowledge of settlement and information reporting systems such as BPS, BANCs, Broadridge TMS (Tax Managed Services) and Broadridge TDS (Tax Data Solutions), or similar settlement and reporting systems
- Experience or familiarity with reviewing client submitting withholding or allocation statements to determine NRA withholding requirements
- Advanced Microsoft Excel experience and skills
Vacancy expired!