Job Description
- Prepare federal and multi-state consolidated tax returns for multiple entity group.
- Prepare necessary work papers / schedules for consolidated tax returns.
- Assist with annual tax accrual calculation and financial statement footnote disclosures.
- Gather pertinent financial information and prepare Income and Franchise tax estimatedpayments extensions and schedules timely and accurately.
- Research and keep up to date with all laws and regulations for all related taxes.
- Work with other department members on programs incentives or methods to reduce companystax liability.
- Prepare and file all sales / use tax returns annual reports and US Census Bureau reports timely.
- Research and advise other company personnel on relevant tax matters.
- Oversee and maintain tax fixed asset listing using Sage Software (FAS 500).
- Assist with tax related due diligence regarding prospective company acquisitions.
- Maintain due date listing to ensure all tax returns are filled on time.
- Serve as back up for cash posting process and bank account reconciliations where needed.
- Work with company personnel to prepare and file all IRS Forms 1099 MISC timely andaccurately.
- Work closely with other Finance personnel on special projects.
- Assist department with risk management and insurance functions as needed.
- Assist department with unclaimed property projects as needed.
- This description reflects managements assignment of essential functions it does not proscribeor restrict the tasks that may be assigned
Required Qualifications :
Bachelors degreeCPA (Preferred) in good standing or equivalent combination of education and experience.Background in public accounting 2 years in audit and 3-5 years in tax (with corporateconsolidated return experience preferred).Strong knowledge base of sales / use tax corporate and payroll taxes as well as General Ledgerand other financial procedures.Knowledge of JD Edwards and SAP Accounting software; SAGE software (FAS 500); MicrosoftExcel Spreadsheet software and Microsoft Word Processing software.Consolidated Tax Return software knowledge will be a plus (Go Systems).Required Experience :
Manager
Key Skills
Tax Experience,Accounting Software,GAAP,QuickBooks,Accounting,Sage,Account Reconciliation,Analysis Skills,Research Experience,SOX,Microsoft Excel,Financial Analysis
Employment Type : Full Time
Experience : years
Vacancy : 1