Dexian
Job Description:
The Corporate Tax Compliance Associate will be responsible for assisting the Director of Compliance on: Tax Compliance, Provision, Research and Audit.
Specific duties include:
Prepare Federal, State & Local tax returns including quarterly estimated payments for separate, consolidated, unitary and worldwide tax filings
Calculate tax provisions (ASC740) and reconcile tax accounts
Prepare financial statement tax footnotes and disclosures
Research and develop tax return positions and supporting documentation
Communicate findings to management
Be proficient in tax preparation software (Onesource preferably)
Liaison with outside CPA firm reviewers
Assist with responding to Tax Authorities queries and audits
Calculate and process intercompany tax sharing payments
Prepare reports for management and Head Office
Organize and maintain permanent tax files.
Requirements :
Bachelor's Degree
CPA preferred
3-5 years of Corporate Tax Compliance and/or ASC740
Dexian is an Equal Opportunity Employer that recruits and hires qualified candidates without regard to race, religion, sex, sexual orientation, gender identity, age, national origin, ancestry, citizenship, disability, or veteran status.
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