Senior Corporate Income Tax Specialist

10 hours ago


Nashville, Tennessee, United States THORNDALE PARTNERS Full time

Job Summary: Thorndale Partners is seeking a highly skilled Senior Corporate Income Tax Specialist to join our team. As a key member of our financial team, you will be responsible for leading corporate income tax compliance, planning, and provision efforts. Your expertise will be essential in preparing federal and multi-state income tax returns, tax provision preparation, and tax planning.

Responsibilities:

  • Prepare annual tax returns and extensions for corporate and partnership taxes
  • Calculate quarterly estimated tax payments
  • Reconcile and roll forward various tax-related accounts
  • Participate in the preparation of the annual income tax provision calculation (ASC 740)
  • Conduct research on tax questions/issues and participate in other special projects

Requirements:

  • Possess a Bachelor's Degree in Accounting or Finance (CPA Preferred)
  • Have a minimum of 2-3 years of progressive income tax experience
  • Demonstrate experience working with an ERP system, with Oracle experience preferred
  • Have experience working with IBM Planning and Analysis, which is a plus
  • Have experience working with Excel for Apps GL Wand and Reports wand, which is a plus
  • Possess a CPA or current eligibility to sit for the CPA exam
  • Have experience with multi-state corporate and partnership income tax returns
  • Be able to research issues, make recommendations, and learn new systems and processes quickly
  • Possess excellent interpersonal, communication, and problem-solving skills


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