Tech Stack

Description

You will handle day-to-day income tax compliance, including preparing and reviewing federal and state tax returns, assisting with ASC 740 tax provisions, and managing tax fixed assets. You'll collaborate with internal teams to support tax audits and provide projections and forecasts.

Requirements

• 2-5 years tax accounting experience with private industry and/or public accounting
• Bachelor's degree in Accounting
• Experience with tax research tools RIA Checkpoint, BNA and/or CCH
• Strong understanding of Tax and GAAP accounting principles
• Proficiency in MS Office, particularly Excel

Responsibilities

• Prepare/review federal and state income tax returns including partnership and corporate compliance
• Prepare income tax extensions and estimated tax payment calculations
• Assist with income tax provision under ASC 740 and related work papers
• Prepare month-end journal entries and account reconciliations
• Conduct tax research on federal and state issues