Lead Tax Compliance Specialist

2 weeks ago


New Orleans, Louisiana, United States Atrium Staffing Full time
Atrium Staffing is currently seeking a Lead Tax Compliance Specialist to enhance our client's finance team.
Compensation:
$85,000 - $110,000 plus performance bonuses
Role Overview:
The Lead Tax Compliance Specialist is responsible for gathering, organizing, and evaluating both domestic and international tax data essential for the preparation of municipal, state, and federal tax submissions, as well as financial statement tax provisions. This role also involves providing mentorship and guidance to junior staff members.
Key Responsibilities:
  • Formulates tax computations to support the preparation of federal, state, and municipal income and franchise tax returns, including extensions and estimated tax payments.
  • Compiles and maintains comprehensive tax documentation to substantiate tax positions and classifications reported on tax returns.
  • Aids in the preparation of financial statements and regulatory disclosures concerning income taxes, including the necessary calculations and documentation.
  • Investigates tax implications of new or forthcoming tax legislation, regulations, and rulings related to federal, state, or municipal income and franchise taxes.
  • Supports audit defense efforts concerning federal and state tax matters.
  • Engages in the analysis of proposed and existing business transactions to assess their tax implications.
  • Upholds organizational integrity and ethical standards in relation to this role and communicates this commitment to relevant team members.
  • Executes additional duties and special projects as required.
  • Ensures compliance with all relevant federal, state, and local banking and industry regulations, including but not limited to the Bank Secrecy Act.
Required Qualifications:
  • Experience in multi-state corporate taxation is essential.
  • Proficiency in ASC740 income tax provisions is necessary.
  • Advanced understanding of corporate tax accounting principles.
  • In-depth knowledge of applicable tax laws, regulations, and rulings.
  • High proficiency in Microsoft Office Suite.
Educational Background:
  • A Bachelor's degree in accounting, finance, or business, along with a minimum of 4 years of corporate tax accounting experience, preferably within the banking sector; a comparable combination of education, training, and experience may be acceptable.
  • A CPA designation is required.
Benefits:
  • Comprehensive benefits package provided by the client, subject to eligibility.


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