Sr Tax Accountant/Tax Manager

Company Description

Top 15 Public Accounting Firm

Job Description

Responsibilities include but are not limited to:

• Preparing Federal and State income tax returns for corporations, including consolidated and combined returns, quarterly estimates and extensions
• Assisting with preparing and analyzing the quarterly tax provision and valuation allowance
• Assisting in the preparation FIN 48 schedules and interest calculations
• Aiding in the management of various tax audits (property, sales and income tax audits etc.)
• Managing internal 404 requirements and auditors’ requests
• Assisting with quarterly Estimated Tax Rate (ETR) calculation for senior management, highlighting specials and discrete items in the quarter
• Performing different types of research for several different jurisdictions
• Responsible for the overseeing and the reviewing Tax Associate’s work

Qualifications

Skills and Requirements:

• Bachelor’s degree in Accounting
• Working knowledge of Tax research tools (CCH or RIA)
• Ability to manage multiple projects concurrently
• Excellent written and verbal communication skills

Additional Information

$75K to $100K plus bonus

please email kzalfino@clarkdavis.com