PRI Technology
Overview
Senior Tax Analyst role at PRI Technology. This is a full-time position located in Hoboken, New Jersey with a hybrid schedule (three days in the office and two days remote). Responsibilities
Prepare federal, state and local income tax return work-papers including inputting information to tax return software as required. Prepare non-income tax filings including but not limited to certain withholding tax forms, and business & occupation tax returns. Assist with the US Tax compliance and provision process and other governance matters for the firm and affiliated companies doing business in the US. Prepare monthly tax provision calculations for the firm and/or certain subsidiaries including preparing quarterly Head Office reporting. Assist management with tax audits and tax notices, including gathering information, and assembling responses to auditor inquiries. Prepare quarterly estimated tax payments and annual extensions for the firm and/or subsidiaries. Arrange for payments via EFTPS/wire or check as required. Assist with special tax projects which may include amending tax returns due to audit settlements and other projects as assigned. Qualifications
Bachelor's degree in accounting. CPA and/or advanced degree in tax or accounting is a plus. Minimum 2-4 years taxation experience in a Big Four or other public accounting firm or equivalent industry experience. Financial institution background would be a plus. Experience must include US federal corporate income tax returns (1120) and state and local income tax returns; foreign corporation returns (1120F) and consolidated returns are a plus. Strong organizational, analytical, and interpersonal skills. High level of competence in Microsoft Excel, tax software systems (OneSource RS preferred) and importing/exporting data between tax and GL systems. Familiarity with Power Query is a plus. Experience with combined/unitary returns and multi-state issues is a plus. Note: The process will include an initial phone or virtual interview screening. If interested, please provide availability to interview and start, along with a copy of your recent resume or contact the recruiter for questions. Company
PRI Technology Denville, New Jersey 07834 973-354-2799 Bill.Stevens@PRITechnology.com www.PriTechnology.com
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Senior Tax Analyst role at PRI Technology. This is a full-time position located in Hoboken, New Jersey with a hybrid schedule (three days in the office and two days remote). Responsibilities
Prepare federal, state and local income tax return work-papers including inputting information to tax return software as required. Prepare non-income tax filings including but not limited to certain withholding tax forms, and business & occupation tax returns. Assist with the US Tax compliance and provision process and other governance matters for the firm and affiliated companies doing business in the US. Prepare monthly tax provision calculations for the firm and/or certain subsidiaries including preparing quarterly Head Office reporting. Assist management with tax audits and tax notices, including gathering information, and assembling responses to auditor inquiries. Prepare quarterly estimated tax payments and annual extensions for the firm and/or subsidiaries. Arrange for payments via EFTPS/wire or check as required. Assist with special tax projects which may include amending tax returns due to audit settlements and other projects as assigned. Qualifications
Bachelor's degree in accounting. CPA and/or advanced degree in tax or accounting is a plus. Minimum 2-4 years taxation experience in a Big Four or other public accounting firm or equivalent industry experience. Financial institution background would be a plus. Experience must include US federal corporate income tax returns (1120) and state and local income tax returns; foreign corporation returns (1120F) and consolidated returns are a plus. Strong organizational, analytical, and interpersonal skills. High level of competence in Microsoft Excel, tax software systems (OneSource RS preferred) and importing/exporting data between tax and GL systems. Familiarity with Power Query is a plus. Experience with combined/unitary returns and multi-state issues is a plus. Note: The process will include an initial phone or virtual interview screening. If interested, please provide availability to interview and start, along with a copy of your recent resume or contact the recruiter for questions. Company
PRI Technology Denville, New Jersey 07834 973-354-2799 Bill.Stevens@PRITechnology.com www.PriTechnology.com
#J-18808-Ljbffr