Tax Manager / Sr Tax Analyst

Job Description

Title : Tax Manager / Sr Tax Analyst

Location : Durham, NC, 27713

Duration : 2 Months

Pay : 68.75 - 96.25 / hr

Summary :

Assist in reviewing or preparing tax workpapers and forms prepared by the Department's tax analysts

Roles & Responsibilities

Review or prepare tax workpapers and forms prepared by the Department's tax analysts for federal and state income & franchise tax returns, estimates, and extensions to ensure proper documentation to adequately support future audits and minimize tax assessments and penalties.

Review or prepare tax provision workpapers (ASC 740 / IAS 12) including deferred tax analysis, confirmation of deferred tax balances, uncertain tax positions and reconciliation of tax payable / receivable balances.

Requirements

Preferred Qualifications

CPA preferred

Minimum Qualifications

• Require Bachelor's degree in Accounting, Business or related field.
• Strong working knowledge of US federal, US International and state & local taxation rules
• Excellent analytical skills
• Must be detail-oriented, have excellent oral and written communication skills
• Strong critical thinking and problem-solving skills
• Ability to analyze and interpret data, identify errors, and prepare reports
• Knowledge of tax systems and software (i.e., OneSource)
• Strong tax research and analysis skills
• Strong financial statement analysis skills
• Strong organizational and communications skills with the ability to allocate resources appropriately to meet group and corporate objectives

Work Authorization