- Review corporate and partnership federal state and local income tax returns
- Review quarterly estimated tax payments and tax return extensions
- Review interim and year-end tax provisions including current taxable income calculation and deferred tax rollforward
- Liaise with finance and accounting personnel to collect and analyze financial information for assigned business operations
- Develop an understanding of the business for assigned entities
- Assist with responses to tax authority inquiries
- Provide tax support to other corporate and operating groups
- Supervise staff and/or consultants tasked with the preparation of assigned entity tax returns and projects
- Assist with various tax projects as assigned relating to tax audits and tax planning
Requirements
- Public Accounting
- Private Industry tax experience
- Strong Excel (there is an excel assessment)
Required Experience:
Senior Manager
Review corporate and partnership federal state and local income tax returnsReview quarterly estimated tax payments and tax return extensionsReview interim and year-end tax provisions including current taxable income calculation and deferred tax rollforwardLiaise with finance and accounting personnel...
- Review corporate and partnership federal state and local income tax returns
- Review quarterly estimated tax payments and tax return extensions
- Review interim and year-end tax provisions including current taxable income calculation and deferred tax rollforward
- Liaise with finance and accounting personnel to collect and analyze financial information for assigned business operations
- Develop an understanding of the business for assigned entities
- Assist with responses to tax authority inquiries
- Provide tax support to other corporate and operating groups
- Supervise staff and/or consultants tasked with the preparation of assigned entity tax returns and projects
- Assist with various tax projects as assigned relating to tax audits and tax planning
Requirements
- Public Accounting
- Private Industry tax experience
- Strong Excel (there is an excel assessment)
Required Experience:
Senior Manager
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