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 stands at the forefront of Talent + Technology solutions with a presence spanning more than 70 locations worldwide and a team exceeding 10,000 professionals. As one of the largest technology and professional staffing companies and one of the largest minority-owned staffing companies in the United States, Dexian combines over 30 years of industry expertise with cutting-edge technologies to deliver comprehensive global services and support.
Dexian connects the right talent and the right technology with the right organizations to deliver trajectory-changing results that help everyone achieve their ambitions and goals.To learn more, please visit
https://dexian.com/ .
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.
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 stands at the forefront of Talent + Technology solutions with a presence spanning more than 70 locations worldwide and a team exceeding 10,000 professionals. As one of the largest technology and professional staffing companies and one of the largest minority-owned staffing companies in the United States, Dexian combines over 30 years of industry expertise with cutting-edge technologies to deliver comprehensive global services and support.
Dexian connects the right talent and the right technology with the right organizations to deliver trajectory-changing results that help everyone achieve their ambitions and goals.To learn more, please visit
https://dexian.com/ .
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.