Allnessjobs
Tax Senior Corporate Tax and provision
Allnessjobs, San Jose, California, United States, 95199
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Tax Senior Corporate Tax and provision
role at
Allnessjobs
We have partnered with a large accounting firm in the San Jose, CA area to provide them with a
Tax Senior Corporate Tax & Provisions .
Responsibilities
Review and prepare quarterly and annual income corporate tax provisions for multinational public and private companies. This includes but is not limited to: deferred tax inventory, tax reserve analysis, and preparation of required footnote disclosures in accordance with ASC 740 guidance and SEC requirements.
Review and prepare federal, state, and local income and franchise tax returns and related estimates and extensions for corporate clients.
File foreign forms Fin114a, 5471, 5472, 8858, 8865, 8621, and 1116, calculation of GILTI and FDII.
Research, interpret, and evaluate the tax impact of current and proposed legislation on the quarterly and year-end tax provision.
Planning and compliance responsibilities for all entity types, including research and special consulting projects.
Qualifications
CPA required and a minimum of 4 years of public accounting experience.
Bachelor’s Degree in Accounting, MST preferred.
ASC 740 experience
Hands on experience in the calculation of quarterly and annual corporate tax provisions with a working knowledge of foreign provisions.
Experience with U.S. international reporting requirements for taxpayers with foreign operations.
Familiarity with processes for tracking the income tax attributes.
Exposure to other entity types desired but not required.
Strong accounting skills.
Ability to prioritize and manage multiple time sensitive projects under pressure.
Good conceptual, critical thinking, analytical, quantitative skills, and the ability to articulate work product.
Excellent computer/technology skills – Excel & Word are critical, PowerPoint.
Effective interpersonal, communication, and presentation skills.
Self-starter and resourceful – hands on
Problem solver, finisher, and highly organized.
Benefits
Medical Insurance
Dental Insurance
Retirement Plans
Job Type:
Full-time
Salary:
$95,000 to $125,000 per year
Seniority level Mid-Senior level
Employment type Full-time
Job function Accounting/Auditing and Finance
Industries Human Resources Services
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Tax Senior Corporate Tax and provision
role at
Allnessjobs
We have partnered with a large accounting firm in the San Jose, CA area to provide them with a
Tax Senior Corporate Tax & Provisions .
Responsibilities
Review and prepare quarterly and annual income corporate tax provisions for multinational public and private companies. This includes but is not limited to: deferred tax inventory, tax reserve analysis, and preparation of required footnote disclosures in accordance with ASC 740 guidance and SEC requirements.
Review and prepare federal, state, and local income and franchise tax returns and related estimates and extensions for corporate clients.
File foreign forms Fin114a, 5471, 5472, 8858, 8865, 8621, and 1116, calculation of GILTI and FDII.
Research, interpret, and evaluate the tax impact of current and proposed legislation on the quarterly and year-end tax provision.
Planning and compliance responsibilities for all entity types, including research and special consulting projects.
Qualifications
CPA required and a minimum of 4 years of public accounting experience.
Bachelor’s Degree in Accounting, MST preferred.
ASC 740 experience
Hands on experience in the calculation of quarterly and annual corporate tax provisions with a working knowledge of foreign provisions.
Experience with U.S. international reporting requirements for taxpayers with foreign operations.
Familiarity with processes for tracking the income tax attributes.
Exposure to other entity types desired but not required.
Strong accounting skills.
Ability to prioritize and manage multiple time sensitive projects under pressure.
Good conceptual, critical thinking, analytical, quantitative skills, and the ability to articulate work product.
Excellent computer/technology skills – Excel & Word are critical, PowerPoint.
Effective interpersonal, communication, and presentation skills.
Self-starter and resourceful – hands on
Problem solver, finisher, and highly organized.
Benefits
Medical Insurance
Dental Insurance
Retirement Plans
Job Type:
Full-time
Salary:
$95,000 to $125,000 per year
Seniority level Mid-Senior level
Employment type Full-time
Job function Accounting/Auditing and Finance
Industries Human Resources Services
#J-18808-Ljbffr