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-Corporation income tax returns. The role also involves tax planning, special projects, on-site client work, relationship building with internal and external tax personnel, and research on federal, state, and international tax issues with preparation of tax memoranda. Candidates should have tax accounting and compliance knowledge, strong research, analytical, organizational, communication, and interpersonal skills, experience with Microsoft Excel and corporate tax return preparation software, and the ability to work independently, collaborate across technical backgrounds, and meet deadlines. A minimum of 2 years of corporate or Big Four 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.