Senior Tax Specialist

2 weeks ago


Vineland, New Jersey, United States Jobot Full time
Position Overview:
This role involves collaboration on ASC 740 tax provisions and the execution of tax accounting computations and procedures, which include monthly, quarterly, and year-end reporting, as well as transitioning to accrual processes.

Key Responsibilities:
1. Generate ASC 740 reports utilizing Onesource Tax Provision.
2. Compile U.S. Consolidated Form 1120 income tax returns along with the necessary workpapers.
3. Develop State Income and Franchise tax returns, including supporting documentation.
4. Calculate and process federal and state estimated tax payments on a quarterly and annual basis.
5. Provide tax support for strategic business decisions.
6. Assist in responding to tax information requests and notices from tax authorities, and participate in federal and state tax audits.
7. Identify and implement process improvement initiatives, using tools and techniques to enhance operational efficiency.
8. Complete monthly and quarterly filings for sales-based tax returns.
9. Assemble property tax listings and facilitate property tax payments.
10. Manage all annual report filings and associated payments.
11. Aid in overseeing U.S. cash tax projections.
12. Maintain tax depreciation records within Sage Fixed Assets Depreciation.
13. Prepare Transfer Pricing documentation.

Tax Compliance and Strategy:
Interpret tax policies, procedures, and laws, contributing to strategic planning for efficient tax compliance while identifying opportunities for tax savings.

Compensation and Benefits:
We offer a competitive salary range of $90,000 - $100,000 per year, along with a bonus structure, comprehensive health/dental/vision insurance, a 401(k) plan with matching contributions, generous paid time off, and various employee assistance programs.
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