Federal Tax Accountant

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Summary

Federal, State and local consolidated and combined income tax return preparation for corporations – multi-state experience required Assist in preparing LLC and other flow-through entities tax returns Calculating annual tax provisions and true-ups and preparing tax disclosures in financial reports to ensure compliance with ASC 740 and FIN 48. Substantiate deferred tax balances Analyzing Federal… >>>


Company Information:

The firm is a a top rated advisory and financial firm that serves high net worth individuals, companies, and other organizations.


Job Description:
    • Federal, State and local consolidated and combined income tax return preparation for corporations – multi-state experience required
    • Assist in preparing LLC and other flow-through entities tax returns
    • Calculating annual tax provisions and true-ups and preparing tax disclosures in financial reports to ensure compliance with ASC 740 and FIN 48.
    • Substantiate deferred tax balances
    • Analyzing Federal and State Current and Deferred Income Tax Payable Accounts
    • Calculating tax depreciation to support federal and numerous state and local tax filings
    • Analyzing apportionment factor data and preparing apportionment factors  for state income tax calculations
    • Researching and consulting on various tax matters, responding to IRS and other tax authority inquiries when requested
    • Providing recommendations for business and process improvements

Requirements / Qualifications:
    • 3-4 years of Federal and state and local income tax experience, including knowledge of ASC 740
    • Experience with CorpTax tax preparation software
    • Experience with CorpTax tax provision software
    • Proficient in Microsoft Office, expert in Excel with modeling and efficient spreadsheet usage
    • Must be a self-starter, capable of working independently or leading others in an organized manner
    • Strong interpersonal communication skills
    • Strong organizational skills and ability to prioritize multiple tasks

We’d love to see:

    • Bachelor’s degree in Accounting; MBA or MS in Taxation
    • CPA or CPA exam parts passed

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