Tax Analyst

This job posting was marked by employer as filled and is probably no longer available
Published
January 29, 2018
Location
Job Type

Description

Responsibilities: 

  • Prepare federal and state separate company income tax returns using OneSource
  • Prepare tax work papers and code trial balances
  • Compute M-3s driven off of general ledger accounts
  • Determine tax lives of fixed assets; import and dispose of assets in the Sage FAS System to calculate tax depreciation and tax gain or loss; input information into OneSource
  • Participate in the provision process by computing the projected book/tax differences for provision and rolling forward the inventory of deferred tax assets and liabilities
  • Compute estimated tax liabilities and payment amounts
  • Assist in the preparation of the Research credit study including the collection and organization of quantitative information and the calculation of QREs
  • Participate in planning projects

Requirements:

  • Bachelor's degree in Accounting (CPA or advanced degree would be a plus)
  • Minimum of 2 years of corporate income tax preparation experience (Big 4 experience preferred)
  • Experience with tax preparation software (OneSource helpful) and tax research (RIA/BNA helpful)
  • Strong accounting, analytical and tax technical skills
  • Motivated, collaborative team player with excellent verbal and written communication skills
Apply
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