Tax Manager/Sr Tax Analyst
3 weeks ago
Assist in reviewing or preparing tax workpapers and forms prepared by the Department's tax analysts for a two month assignment which will be Onsite.
Review or prepare tax workpapers and forms prepared by the Department's tax analysts for federal and state income & franchise tax returns, estimates, and extensions to ensure proper documentation to adequately support future audits and minimize tax assessments and penalties.
Review or prepare tax provision workpapers (ASC 740/IAS 12) including deferred tax analysis, confirmation of deferred tax balances, uncertain tax positions and reconciliation of tax payable/receivable balances.
Minimum Qualifications
Require Bachelor's degree in Accounting, Business or related field.
Strong working knowledge of US federal, US International and state & local taxation rulesExcellent analytical skillsMust be detail-oriented, have excellent oral and written communication skillsStrong critical thinking and problem-solving skillsAbility to analyze and interpret data, identify errors, and prepare reportsKnowledge of tax systems and software (i.e., OneSource)Strong tax research and analysis skillsStrong financial statement analysis skillsStrong organizational and communications skills with the ability to allocate resources appropriately to meet group and corporate objectives
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