Corporate Tax Specialist

2 weeks ago


Iselin, New Jersey, United States The Execu|Search Group Full time

**Become a key player as a Corporate Tax Specialist with a distinguished insurance firm**. In this role, you will work closely with the Tax Manager's team, addressing a variety of tax issues associated with corporate and partnership entities. Your duties will include financial reporting, compliance, mergers and acquisitions, as well as managing non-income related taxes.

  • Work in conjunction with the Tax Manager and external consultants to ensure timely and precise federal and state tax submissions for corporations and partnerships.
  • Support the annual K-1 reporting for a large multi-member partnership.
  • Oversee the reporting of income taxes within consolidated financial statements and legal entity disclosures in accordance with ASC 740.
  • Administer all aspects of Federal and State income tax submissions.
  • Proactively manage compliance and provision deadlines.
  • Ensure compliance with tax accounting protocols, controls, and maintain proper documentation.
  • Stay updated on changes in tax legislation and provide insights to management.
  • Conduct technical research on Federal, Multistate, or Local tax matters as needed.
  • Prepare sales and use tax returns along with other non-income tax submissions.
  • Assist in the documentation and analysis of transfer pricing for a multi-entity organizational structure.
  • Maintain comprehensive documentation of processes.
  • Perform additional responsibilities as required.

**Requirements:**

  • A minimum of **3 years** of relevant experience in taxation.
  • Bachelor's Degree in Accounting, Taxation, or a related discipline.
  • Possession of CPA certification.
  • Experience in either Public Accounting or Private sector.
  • Proficient in Microsoft Excel.
  • Strong analytical, mathematical, and research capabilities.
  • Excellent communication and interpersonal skills.
  • Detail-oriented with exceptional organizational skills.

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