Details.
Assist with quarterly and annual income tax provisions, including current and deferred tax analysis under ASC 740, tax provision and tax return work-paper support, and stand-alone and consolidated federal and state C-Corp income tax returns. The role also includes tax planning, special projects, client-site work, relationship building with internal and external tax personnel, and research on federal, state and international tax issues. Candidates should have knowledge of tax accounting theory and tax compliance rules, strong research, analytical, organizational, communication and interpersonal skills, and the ability to work independently, collaborate across technical backgrounds, and meet deadlines. Experience with Microsoft Excel and corporate tax return preparation software is required, with GoSystems, OneSource or CorpTax a plus. A minimum of 2 years of corporate and or Big-4 public accounting experience and a relevant college degree, such as a bachelor's degree in accounting, are required. CPA is preferred and MST is desirable. Travel to local client sites is required.