Prepare federal and complex state income tax returns utilizing CorpTax, including compiling and analyzing of data (tax adjustments, state apportionment) for tax return filings.
Research and evaluate complex federal and state issues to ensure proper financial reporting requirements (ASC 740).
Manage state income tax audits including support of state audit requests, interface as necessary with appropriate parties to ensure relevant information is provided to state auditors, and work under minimal direction to manage and strategize state income tax audits to favorable resolution.
Develop and implement process efficiencies and solutions by utilizing technology tools (Excel, Alteryx, Tableau)
The candidate is not expected to have experience in all of these areas, but instead, have a solid corporate tax background. The candidate will need to team with senior tax management, corporate tax team members, financial/cost accountants, and business unit personnel. The candidate must be highly motivated with a demonstrated understanding of federal and state income tax law, be able to manage multiple projects at once and have a willingness to learn new areas of tax.
3+ years in Microsoft Excel (i.e. formulas, pivot tables, linking worksheets)
3+ years working corporate income tax
Public accounting experience
Employer will not sponsor applicants for employment visa status.