Address
Form of workJob Summary
Job Summary
Under limited supervision, uses specialized knowledge and skills in tax accounting and preparation obtained through education and experience to conduct research and ensure compliance with Internal Revenue Service (IRS) and state rules and regulations. Researches tax ramifications of various financial transactions, analyzes and reconciles tax provision accounts in accordance with FASB 109 (ASC 740) and assists with internal and external audit requests. Researches and implements process improvement software and/or procedures. Leads and supervises defined work or projects of significant scope and complexity and serves as an advisor to others. Expected to have extensive contact with internal and external customers.
Essential Duties and Responsibilities
Essential Duties and Responsibilities
• Preparing and/or assisting with the quarterly and annual income tax provisions under ASC 740;
• Researches domestic and international tax ramifications of moderately complex transactions
• Conducts research and ensures compliance with IRS and state regulations.
• Interpreting and complying with federal, state, local and international statutes, regulations, and legislations.
· Prepares and reviews work papers, calculations and forms with respect to Federal and state tax compliance.
• Reviews Federal and state income tax returns, including consolidated/combined returns.
• Supervises, reviews and analyzes state apportionment and allocation work papers.
• Assists in preparation of U.S. foreign information returns (Forms 5471) and calculation of Subpart F income and Foreign Tax Credits
• Responds to notices and inquiries from taxing authorities.
• Assists with audit requests and coordinates with federal and state auditors regarding moderate to complex tax issues.
• Prepares and presents recommendations to management.
• Assist with strategic planning initiatives, process improvements initiatives and workpaper redesgins by creating, evaluating and applying appropriate procedures and processes.
• Analyzes and reconciles tax accounts and identifies potential unusual transactions or irregularities.
• Has regular contact with internal and external clients and/or auditors.
• Handles various levels of tax consulting work in response to internal stakeholder needs.
• Acts as team lead in certain projects with third parties and/or other Finance colleagues
• Performs other duties and responsibilities as assigned.
