In this role, the selected candidate will research state tax issues including nexus determinations, taxability analyses and quantification of potential liabilities; assist multi-state companies with state and local tax controversies which includes preparing written protests.
The Senior Tax Accountant prepares annual and interim federal tax provisions and income tax returns, including estimated tax and extension calculations. May also prepare state income and franchise tax returns for selected entities.
In this role, you will be responsible for
income tax compliance functions on federal, international. State and local levels. Functions include preparing and analyzing schedule ms, preparing and/or reviewing tax return workpapers on an annual basis, reviewing fixed asset tax books, researching tax issues, coordinating tax audits, and other tax compliance related to the other entities, benefit plans, and charitable organizations associated with the company.
In this role, the selected candidate will review of International Entity Information Report which is used for collecting financial data from international agencies and subsequently used for preparation of Form 5471.
This is not an audit role, but rather a generalist role who will be servicing a diverse group of clients. Individuals will be exposed to many industries and quality clients, and have the opportunity to expand their skill sets.
In this role, the selected candidate will provide professional support in all aspects of daily / yearly business operations including working with owner, clients and professional team on tax preparation and tax planning engagements.