Corporate Tax Specialist
4 weeks ago
Job Summary
The Corporate Tax Specialist will ensure compliance with all federal, state, and local corporate tax requirements and mitigate tax risk for CFC and its affiliates. This role involves working closely with third-party service providers to perform tax research, identify critical tax risks, monitor, evaluate, and communicate the impact of changes in tax regulations.
Key Responsibilities
- Manage tax provisions, general ledger entries, reconciliations, unclaimed property, and escheatment processes.
- Respond to tax-related inquiries from authorities, auditors, and internal teams.
- Assist in resolving issues and implement tax-related process improvements to ensure accuracy and compliance with tax-related SOX controls.
- Monitor and update state nexus studies based on local regulations and business activities.
- Handle other tax matters like 1099s and property tax, and assist with SEC filings.
- Complete account reconciliations, journal entries, month-end, and quarter close processes.
- Prepare board materials and support budgeting and forecasting efforts.
Requirements
- 4+ Years' Public Tax Experience
- 4+ Years' US Corporate Tax Experience
- Experience with 10K/10Q Preparation/Filing
- Experience with SEC & SOX Compliance
- Experience with US Federal, State, Local Tax Compliance
Job Type
This is a contract position with a duration of 2 Month(s).
Work Site
This is a fully remote position.
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