Posted: 05/30/20242024-05-302024-08-21Employment Type:Direct Hire/PermJob Category:Accounting & FinanceJob Number: 617598Is job remote?: NoCountry: United States
Job Description
Essential Duties & Responsibilities
Preparation/ review of federal and state corporate income/franchise tax returns with outside tax advisors including consolidated/unitary filings.
Minimal preparation/ review of federal and state partnerships.
Experience in reviewing international forms 5471, 8858, and 8975.
Extensive knowledge related to 163(j) interest limitation calculations.
Preparation/review of various property tax payments and filings
Document and implement tax policies and procedures surrounding sales and use, property and income tax filings
Preparation of quarterly estimates and year end extensions
Preparation of ASC 740 quarterly and annual tax provision, effective tax rates, uncertain tax positions, book to tax adjustments and reconciliations of payable and deferred tax accounts
Maintain organizational tax calendar and obligations matrix
Audit support and responses (including federal, state and external financial statement)
Develop and respond to requests by tax authorities, independent audit firm or internal departments
Maintain fixed asset system as it relates to tax depreciation calculations
Tax research and documentation on company positions, accounting pronouncements and tax law guidance
Special projects as assigned
Qualifications & Experience
Bachelor's Degree in Accounting or related field
CPA Certification required
Mix of public accounting and corporate environment preferred
Solid knowledge of ASC 740 tax accounting
Proficient in corporate and multi-state taxation
Excellent written and verbal communications skills
Well-organized, detail-oriented, and able to handle a fast-paced work environment
Ability to work independently and prioritize duties in order to meet strict deadlines
Proficient with excel including pivot tables, VLookup functions etc.
The staffing industry has seen an increase in people falsely representing themselves as recruiters to gather personal information from job seekers. For your safety, do not provide sensitive data to anyone you have not spoken with thoroughly, never provide banking information during the application process and always double check the email address of the recruiter to ensure it’s from @planet-pro.com - and not a domain with an alternative extension like .net, .org or .jobs. Candidate safety is a top priority at Planet Professional.
Planet Professional and The Planet Group of Companies are equal opportunity employers. It is our practice not to discriminate against any employee or applicant based on any criteria, condition or basis protected by laws or regulations in the locations where we do business. All qualified applicants are encouraged to apply. We celebrate diversity and are committed to providing an environment of mutual respect. We believe that diversity, equity and inclusion enable us to better meet our mission and values while serving our clients across the globe. If you have a disability or handicap and would like us to accommodate you in any reasonable way, please inform your recruiter, or contact us, so that we can discuss the appropriate alternatives available.
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About Newington, NH
Discover your next career move in the vibrant community surrounding Newington, New Hampshire! Nestled in the heart of New England, this charming town offers a perfect blend of picturesque landscapes, historic sites, and a thriving job market. With proximity to stunning coastal views and the iconic Portsmouth Harbor Lighthouse, Newington provides a unique opportunity for both career advancement and quality of life. Whether exploring the renowned Strawberry Banke Museum, savoring fresh seafood at local eateries, or catching a show at The Music Hall in Portsmouth, there's no shortage of cultural experiences to enjoy. Start your job search today and unlock exciting possibilities in this dynamic region!
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