NorthPoint Search Group
Senior Tax Accountant - Compliance and Provision
NorthPoint Search Group, Ball Ground, Georgia, United States, 30107
Senior Tax Accountant - Compliance and Provision
Our growing client has an immediate need for a Senior Tax Accountant with federal and stat income compliance experience. This role will also support the preparation of the tax provisions.
Responsibilities: • Coordinates and completes federal and state income tax returns including all related analysis and support. • Works with the accounting department to extract and compile data necessary to compute federal and state income tax liabilities. • Supports the preparation of the quarterly and annual domestic ASC 740 (FAS 109/FIN 48) tax provisions, including the application of FIN 48. • Manages the quarterly and annual cash-tax forecasts, including preparation of estimated payment vouchers. • Respond to tax authorities notice and information requests related to audits. • Engage in special projects, including tax planning, provision, forecasting, research and documentation. • Research technical tax matters and prepares memoranda to document conclusions. • Ensure that all filing deadlines are met in compliance with our tax calendar.
Requirements: • Bachelor’s degree (B.A.) is required • Master’s degree preferred • CPA (or CPA track) preferred • 4 or more years of significant tax experience with public accounting or large multinational corporation • Proven experience with US income tax compliance • Basic experience with ASC 740, Accounting for Income taxes • CorpTax Software experience preferred
For immediate consideration please submit your resume to William at
wfranks@northpointsearchgroup.com
Click here to apply online #J-18808-Ljbffr
Our growing client has an immediate need for a Senior Tax Accountant with federal and stat income compliance experience. This role will also support the preparation of the tax provisions.
Responsibilities: • Coordinates and completes federal and state income tax returns including all related analysis and support. • Works with the accounting department to extract and compile data necessary to compute federal and state income tax liabilities. • Supports the preparation of the quarterly and annual domestic ASC 740 (FAS 109/FIN 48) tax provisions, including the application of FIN 48. • Manages the quarterly and annual cash-tax forecasts, including preparation of estimated payment vouchers. • Respond to tax authorities notice and information requests related to audits. • Engage in special projects, including tax planning, provision, forecasting, research and documentation. • Research technical tax matters and prepares memoranda to document conclusions. • Ensure that all filing deadlines are met in compliance with our tax calendar.
Requirements: • Bachelor’s degree (B.A.) is required • Master’s degree preferred • CPA (or CPA track) preferred • 4 or more years of significant tax experience with public accounting or large multinational corporation • Proven experience with US income tax compliance • Basic experience with ASC 740, Accounting for Income taxes • CorpTax Software experience preferred
For immediate consideration please submit your resume to William at
wfranks@northpointsearchgroup.com
Click here to apply online #J-18808-Ljbffr