Key Responsibilities/Essential Functions
• Prepare tax workpapers to support corporate income tax compliance and accounting including:
o US income and franchise tax returns, calculating book/tax differences, estimated tax payments, and state apportionment factors
o Income tax provision workpapers including calculating book/tax differences
o Prepare aspects of return-to-provision analyses
• Perform research and analysis of tax issues impacting the business, draft technical memos
• Liaise with finance and business counterparts to ensure compliance with tax laws
• Responsible for preparing monthly tax entries, supporting documentation, and tax account reconciliations
• Primary responsibility for all indirect tax filings, including sales & use and tax property tax compliance; respond to indirect tax inquiries from the business
• Maintain tax compliance calendar to ensure all filings are timely completed
• Respond to tax notices and audit information requests
• Assist/lead tax projects as assigned
Job Requirements
• A Bachelor’s degree in Accounting required with 2-4 years of experience in corporate taxation (public accounting experience preferred)
• Solid Microsoft Excel skills
• Strong attention to detail, quality, accuracy, and data integrity
• Able to effectively communicate verbally and in writing
• Ability to work in a dynamic, fast-paced, deadline driven environment
• Proactive, enthusiastic, analytical problem solver
