Description

JOB PURPOSE: Responsible for preparation of the quarterly and annual income tax provision and  assisting in the preparation/review of the company’s federal and state income tax return.

KEY RESPONSIBILITIES:

• Maintain tax provision system in OneSource Tax Provision
• Preparation of tax provision in OTP software, including calculation and reconciliation of deferred tax items
• Calculation and posting of monthly tax entry and reconciliation of tax accounts
• Assist with preparation of the federal return
• Assist in state returns as needed
• Calculate/Review and coordinate payment of estimated payments for states
• Assist with International filings
• Organize/review state filings – ensure all returns are prepared and filed timely
• Prepare/Review amended returns when necessary
• Research federal, state and local notices
• Additional duties as assigned

JOB REQUIREMENTS:

• Minimum of 3-5 years income tax experience (1-2 years at senior tax level)
• Bachelor's/Master’s degree in accounting; CPA required (or in progress)
• Federal and state tax provision experience required (ASC 740)
• Public accounting experience preferred
• Strong knowledge of Microsoft Office, Excel and Word software
• Experience with OneSource Tax Provision, OneSource Income Tax, SAGE Fixed Assets, Oracle, and Alteryx preferred
• Exceptional analytical and problem solving skills
• Extremely organized with strict attention to detail
• Ability to deliver timely and accurate information
• Friendly with excellent verbal and written communication skills

Requirements

JOB REQUIREMENTS:

• Minimum of 3-5 years income tax experience (1-2 years at senior tax level)
• Bachelor's/Master’s degree in accounting; CPA required (or in progress)
• Federal and state tax provision experience required (ASC 740)
• Public accounting experience preferred
• Strong knowledge of Microsoft Office, Excel and Word software
• Experience with OneSource Tax Provision, OneSource Income Tax, SAGE Fixed Assets, Oracle, and Alteryx preferred
• Exceptional analytical and problem solving skills
• Extremely organized with strict attention to detail
• Ability to deliver timely and accurate information
• Friendly with excellent verbal and written communication skills