Tax Senior

4 weeks ago


Atlanta, United States AquantUs Full time

Summary

Senior Tax Specialist with an Atlanta-based F500 company.

This position will be joining a top-tier Tax department and be involved in both federal and state income tax and franchise tax compliance, as well as ASC740 tax provisions.

Responsibilities

  • Prepare federal and state income and franchise tax returns to ensure timely, accurate filings, including creating appropriate level of documentation to support analyses, decisions, and conclusions.
  • Assist with calculation of effective tax rate, reserves for uncertain positions, and valuation allowances.
  • Assist with research, analysis, and implementation of tax planning strategies to reduce the Company’s effective tax rate and minimize cash tax outlay.
  • Assist the Tax Research and Planning team to ensure accurate and timely compliance reporting of strategic changes.
  • Calculate and provide the Tax Manager with timely and accurate tax payment projections.
  • Assist with income tax audit process; prepare responses for audit inquiries and requests for information.
  • Maintain SOX compliance requirements.
  • Stay current with proposed tax legislation and analyze new laws and regulations as requested; effectively communicate relevant developments as appropriate.
  • Work with business units and other departments to distribute and gather documentation for tax filings; prepare registration applications and tax clearance certificates.
  • Perform a review of the work prepared by others for completeness and accuracy.
  • Assist in validating the completeness and accuracy of legal entity based financial statements.

Requirements

  • Bachelor degree in Accounting.
  • CPA license preferred but not required.
  • Minimum 3 years income tax experience.
  • Working knowledge of federal and state income taxation.
  • Big Four accounting or large industry accounting preferred.
  • Basic knowledge of ASC 740, complex tax laws and regulations, FASB pronouncements, income tax filing requirements, and generally accepted accounting principles.

#IND

Apply email: indeed@aquantusllc.com
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