Tax Accountant

About the Role:

• Support in preparing book-tax difference supporting work papers for the quarterly and annual tax provision.
• Participate in the complete process of assisting outside team prepare the U.S. Federal income tax return, including assisting in completing applicable Federal income tax return forms, statements, and elections.
• Support in preparing and analyzing Federal book-tax difference calculations, including the reconciliation of book and tax basis balances to the inventory of deferred taxes.
• Participate in each U.S. State income tax compliance process by assisting outside team to prepare a complete State income tax return, including preparing related work papers that support the amounts on the State income tax return.
• Gather and prepare State apportionment data in compliance with State apportionment rules for all State returns.
• Assist with Federal, State, and local income tax examinations and notice responses by gathering relevant supporting documentation and preparing communication for taxing authorities electronically. Will be responsible for interaction and liaison with Governmental Authorities.
• Assist in preparing foreign bank account reporting.
• Perform account reconciliations for all income tax balance sheet accounts.
• Assist with preparation of Alteryx workflows to automate certain income tax processes.
• Assist in preparing monthly income tax cash tax reconciliation and prepare summary for management review.
• Assist with Federal, State, and local income and franchise tax cash tax payment calculations by preparing calculation work papers, support preparing wire sheets for approvals, and documenting payments made.

What we expect of you:

•       Bachelor’s or Associate’s Degree in Accounting, Finance, or Business Administration with a minimum of 2 years of income tax experience

•       Excellent interpersonal and written/oral communication skills

•       Strong problem solving and organization skills with critical attention to detail

•       Proficient in Microsoft Office applications with solid Excel skills

•       Knowledge of OneSource and Alteryx software

•       Knowledge of QuickBooks or familiarity with navigating through ERP/accounting systems

•       CCH or TTR tax research experience