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 includes tax planning, special projects, client work, relationship building with internal and external tax personnel, mentoring junior team members, and researching federal, state, and international tax issues. Candidates should have strong research, analytical, organizational, communication, and interpersonal skills, be able to work independently and under deadlines, and have experience with Microsoft Excel and corporate tax return preparation software. A minimum of 5+ years of corporate and/or Big 4 public accounting experience and a relevant college degree are required. CPA is preferred and MST is desirable. Local client travel is required.