| Ref no:3376 |
| Location: South Bay |
| Start Date: |
| Salary: DOE |
| Job Type: Permanent |
| Description: Position Summary: Assist tax management in complying with GAAP Accounting & Reporting for income taxes (ASC740). Prepare and review federal, state and local income tax returns, estimates & extensions and assist tax management in assigned projects. Research federal and multi-state tax issues. Special projects will be required as established by the Managing Director of Taxes.
Responsibilities
" Assist in the preparation of the quarterly and annual income tax provision.
" Assist in the preparation of U.S. Corporation federal and state tax work papers and returns.
" Prepare and analyze certain tax account reconciliations.
" Assist in the gathering of data for various tax audits.
" Assist with responses to notices regarding federal and state tax issues.
" Assist in the maintenance of tax depreciation ledgers.
" Prepare and process quarterly estimated tax payments, extensions, and tax returns.
" Assist with tax research and become familiar with IRC sections and regulations.
" Monitor and analyze new developments in legislation, rulings, and/or cases affecting the company.
" Respond to tax related questions from company personnel.
" Initiate, track, and validate data requests from sites.
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| Qualifications: Minimum Requirements
" Bachelor's degree in Accounting and/ or a minimum of three (3) years of related experience.
" ASC 740 (FAS 109) and FIN 48 knowledge
" Experience writing memos and responses to tax notices and inquiries
" Knowledge in Microsoft Office; specifically Word and Excel.
" Highly motivated with the ability to multitask and complete assignments within time constraints and deadlines.
" Professionalism, dependability, integrity, and trustworthiness combined with a cooperative attitude.
" Strong analytical skills as well as excellent written/verbal communication skills.
" Strong organizational skills and attention to detail.
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Preferred Qualifications
" CPA License is preferred
" 3+ years' experience in public accounting or corporate environment
" Knowledge in Accounting and Tax systems; such as OneSource, Power Tax, Oracle etc.
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