Sr. Tax Accountant

Company Description Fortune 500 Company Must have strong experience with the preparation of quarterly and annual tax provisions from both ASC 740 (FASB
109 & FIN
48)

Job Description The Senior Tax Accountant is responsible for utilizing research skills, applying tax knowledge to understand potential tax issues, gathering financial and tax information necessary for tax filings, recognizing and communicating potential risks, preparing tax deferred work papers and working with tax software applications to complete tax returns for review.

Preparation of Federal and State Income Tax Returns Preparation of Tax Provision under ASC 740

Compile all necessary information to respond to Audit

DUTIES & RESPONSIBILITIES:

Preparation of selected Federal & State corporate income tax returns;

Preparation of quarterly and annual tax provisions from both ASC 740 (FASB
109 & FIN
48) and 404 control perspective;

Review and monitor changes in domestic tax legislation, rulings, regulations and litigation;

Selected tax research projects;

As needed support with IRS and State audits.

KNOWLEDGE, SKILLS & ABILITIES: (i.e., competency, degrees, etc.)Bachelor’s degree in Accounting;3-5 years of Corporate or public tax experience;

Knowledge of ASC 740 (FASB
109 & FIN
48) and 404 controls;

Knowledge of One Source software both compliance and provision;

Knowledge of SAP a plus.

Qualifications KNOWLEDGE, SKILLS & ABILITIES:
Bachelors’s degree in Accounting;3-5 years of Corporate or public tax experience;

Knowledge of ASC 740 (FASB
109 & FIN
48) and 404 controls;

Knowledge of One Source software both compliance and provision;

Knowledge of SAP a plus.

Additional Information $80K to $95K Please email kzalfino

Summary

Type:
Full-time Function:
Accounting/Auditing Experience level:
Mid-Senior Level Industry: Chemicals