February 06, 2012
Tax Analyst - 2350
You will perform the following functions in this key role:
- Conduct moderately complex tax compliance activities.
- Responsibilities include the preparation of federal and state income tax returns, various other tax filings, responding to tax questions from other departments, and compliance related research activities.
- Prepare federal pro forma income tax returns and state apportionment workpapers.
- Prepare multi-state income/franchise tax returns on a stand-alone and combined basis.
- Prepare federal and state quarterly estimates and extensions.
- Prepare miscellaneous filings including (annual reports, personal property, etc.) and respond to various notices.
- Prepare monthly transfer pricing adjustments.
- Monitor self-assessment procedures.
- Work on initiatives with people from other departments on cross company issues.
- Prepare unclaimed property reports and monitor unclaimed property procedures.
- Prepare current and deferred income tax schedules annual and semi-annual income tax provision workpapers.
- Responsible for CorpTax administration.
- Assist with payroll tax issues.
- Perform tax research and write memos related to tax compliance activities.
- Assist with preparing responses to Internal Revenue Service and State tax audits.
- Prepare responses to state income tax notices.
You must possess the following requirements and experience to succeed in this position:
- Bachelor of Science in Accounting.
- MS In Taxation or Accounting desired.
- Two to Five years of tax accounting and analysis experience.
- Experience with tax compliance software and general ledger packages.
- Certified Public Accountant and Master of Science in Taxation is desired/or an interest in their pursuit.
- Experience with CORPTax and SAP is desired.
- Ability to communicate ideas and data, both verbally and written, in a persuasive and appropriate manner.
- Understand basic accounting concepts and Generally Accepted Accounting Principles (GAAP).
- Ability to identify problems and provide specific solutions that resolve the problem
- Ability to analyze a wide variety of data in order to make informed decisions
- Ability to organize work products in an orderly and efficient manner.
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