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Jobs or company...

Corporate Tax Compliance Consultant | Remote

Salary undisclosed

Apply on

Dice

Availability Status

This job is expected to be in high demand and may close soon. We’ll remove this job ad once it's closed.

Original
Simplified

Job: Corporate Tax Compliance
Location: Remote

Must Haves:

  • Must understand income tax provisions (ASC740);
  • Must have corporate income tax compliance experience, both Federal/State & Local Income Taxes;
  • Must have experience working with OneSource (tax software that is used for all income tax returns)

Description:
The candidate will be working with Director of Compliance on: Tax Compliance, Provision, Research and Audit.

Specific duties include:

  • Prepare Federal, State & Local tax returns including international tax forms, and quarterly estimated payments for separate, consolidated, unitary and worldwide tax filings
  • Calculate tax provisions (ASC740) and reconcile tax accounts
  • Prepare financial statement tax footnotes and disclosures
  • Research and develop tax return positions and supporting documentation, and communicate findings to management
  • Liaison with outside CPA firm reviewers
  • Assist with responding to Tax Authorities queries and audits
  • Calculate and process intercompany tax sharing payments
  • Prepare reports for management and Head Office
  • Organize and maintain permanent tax files Requirements.

Skill:
Proficient in tax software such as OneSource, Excel

--
Asher Williams
Desk: 2o1.497.1o1o X:1o5 | Direct: 551.272.o129
asher (at) pullskill dot com

Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.
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