Tax Manager/Sr Tax Analyst

3 weeks ago


Durham, United States Scott & Crosby Staffing, Inc. Full time
Job Description
Title: Tax Manager/Sr Tax Analyst
Location: Durham, NC, 27713
Duration: 2 Months
Pay: 68.75 - 96.25/hr


Summary:

Assist in reviewing or preparing tax workpapers and forms prepared by the Department's tax analysts

Roles & Responsibilities

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.

Requirements

Preferred Qualifications

CPA preferred

Minimum Qualifications

  • Require Bachelor's degree in Accounting, Business or related field.
  • Strong working knowledge of US federal, US International and state & local taxation rules
  • Excellent analytical skills
  • Must be detail-oriented, have excellent oral and written communication skills
  • Strong critical thinking and problem-solving skills
  • Ability to analyze and interpret data, identify errors, and prepare reports
  • Knowledge of tax systems and software (i.e., OneSource)
  • Strong tax research and analysis skills
  • Strong financial statement analysis skills
  • Strong organizational and communications skills with the ability to allocate resources appropriately to meet group and corporate objectives
Work Authorization
  • Green Card
  • US Citizen
  • Employer Authorization Doc. (EADs)
  • TN (Canadian Visa)
  • L1 Visa
  • Curricular Practical Training. (CPT)
  • Occupational Practical Training (OPT)

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