DescriptionJoin our Corporate Tax Department as an Associate and gain experience in both tax accounting and compliance assignments focusing on U.S. federal state and local tax matters.
As a Tax Associate in the Corporate Tax Department you will develop a strong understanding of the components and calculations related to the effective tax rate and deferred taxes in accordance with ASC 740 (formerly FAS 109). You will also become familiar with the firms federal state and local corporate income tax filings as well as the U.S. tax considerations for international operations.
Job Responsibilities:
- Compute current and deferred tax provision and liabilities on previously identified book-tax differences
- Analyze new transactions to determine potential book-tax differences and other related tax accounting treatment
- Monitor new Accounting policies and pronouncements to determine proper tax treatment of such new emerging issues
- Assist in preparation of separate entity Annual Report tax footnotes as applicable
- Prepare federal state and local corporate income tax returns for a variety of firm entities. This includes gathering and analyzing financial information to properly determine the impact on such tax returns.
- Document all tax return support in Corporate Taxs workflow database
- Ad hoc tax research related to various tax return positions
Required qualifications capabilities and skills:
- Minimum 4 years of relevant tax accounting and compliance experience
- Self starter who also possesses excellent communication organizational and attention to details skills
- Ability to effectively use various programs such as Microsoft Office Access
- Education should include an accounting degree
Preferred qualifications capabilities and skills:
- An MBA with emphasis in tax or an MST and/ or a CPA license is a plus
- Big 4 accounting firm experience is preferred
- Knowledge of Onesource RS tax compliance software is a plus and preferred
- SAP is a plus
Required Experience:
IC
DescriptionJoin our Corporate Tax Department as an Associate and gain experience in both tax accounting and compliance assignments focusing on U.S. federal state and local tax matters.As a Tax Associate in the Corporate Tax Department you will develop a strong understanding of the components and cal...
DescriptionJoin our Corporate Tax Department as an Associate and gain experience in both tax accounting and compliance assignments focusing on U.S. federal state and local tax matters.
As a Tax Associate in the Corporate Tax Department you will develop a strong understanding of the components and calculations related to the effective tax rate and deferred taxes in accordance with ASC 740 (formerly FAS 109). You will also become familiar with the firms federal state and local corporate income tax filings as well as the U.S. tax considerations for international operations.
Job Responsibilities:
- Compute current and deferred tax provision and liabilities on previously identified book-tax differences
- Analyze new transactions to determine potential book-tax differences and other related tax accounting treatment
- Monitor new Accounting policies and pronouncements to determine proper tax treatment of such new emerging issues
- Assist in preparation of separate entity Annual Report tax footnotes as applicable
- Prepare federal state and local corporate income tax returns for a variety of firm entities. This includes gathering and analyzing financial information to properly determine the impact on such tax returns.
- Document all tax return support in Corporate Taxs workflow database
- Ad hoc tax research related to various tax return positions
Required qualifications capabilities and skills:
- Minimum 4 years of relevant tax accounting and compliance experience
- Self starter who also possesses excellent communication organizational and attention to details skills
- Ability to effectively use various programs such as Microsoft Office Access
- Education should include an accounting degree
Preferred qualifications capabilities and skills:
- An MBA with emphasis in tax or an MST and/ or a CPA license is a plus
- Big 4 accounting firm experience is preferred
- Knowledge of Onesource RS tax compliance software is a plus and preferred
- SAP is a plus
Required Experience:
IC
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