✨ AI Summary
The Tax Accountant - Corporate role involves preparing and filing accurate federal, state, and local corporate income tax returns, ensuring compliance with all relevant laws and regulations. The position requires conducting thorough tax research to identify planning opportunities and mitigate risks, managing and reconciling tax accounts, and assisting with tax authority inquiries and audits. A Bachelor's degree in Accounting or Finance is required, with a CPA or MST strongly preferred. Candidates should have 3-5 years of progressive experience in corporate tax accounting, preferably in public accounting or a large corporate tax department, and possess expertise in U.S. federal and state corporate income tax compliance and provision, along with proficiency in tax research software and advanced Excel skills.
Prepare and file accurate federal, state, and local corporate income tax returns, ensuring compliance with all relevant tax laws and regulations.Conduct thorough tax research to identify tax planning opportunities and mitigate potential tax risks for the corporation.Manage and reconcile tax accounts, including provision calculations and deferred tax accounting, to ensure financial statement accuracy.Assist in responding to tax authority inquiries and audits, providing necessary documentation and
Requirements
- Bachelor's degree in Accounting or Finance; CPA or MST strongly preferred.
- Minimum of 3-5 years of progressive experience in corporate tax accounting, preferably within a public accounting firm or a large corporate tax department.
- Demonstrated expertise in U.S. federal and state corporate income tax compliance and provision.
- Proficiency in tax research software (e.g., CCH, BNA) and advanced Microsoft Excel skills.
Description
Prepare and file accurate federal, state, and local corporate income tax returns, ensuring compliance with all relevant tax laws and regulations.Conduct thorough tax research to identify tax planning opportunities and mitigate potential tax risks for the corporation.Manage and reconcile tax accounts, including provision calculations and deferred tax accounting, to ensure financial statement accuracy.Assist in responding to tax authority inquiries and audits, providing necessary documentation and explanations.