Tax Associate
NPAworldwide Recruitment Network
Job Description
Job description:
OurSenior Tax Accountantassists the Director of Tax in the preparation of quarterly and annual tax provision, forecasting, tax planning calculations.
Key Responsibilities
- Prepares internal management reporting and analyses.
- Monitors/reconciles income tax payable accounts on a quarterly basis
- Assists in preparation of other tax regulatory fillings
- Preparing return-to-provision calculations and incorporate the impact of return filings into the company's tax provision.
- Support data gathering and scenario modeling for US federal/State income tax audits.
Qualifications:
Skills & Knowledge
- Bachelors degree in Accounting, Certified Public Accountant.
- 1+ years experience with a Big 4, regional accounting firm, or corporate tax department.
- Experience across tax disciplines including income tax accounting (ASC 740), income tax compliance, and general corporate tax principles.
- Familiar with OneSource Tax Provision and OneSource Income Tax
- Strong computer skills and functionality with the Microsoft Office suite of products.
- Ability to manage and lead both projects and processes on a one off and continuing basis.
Why is This a Great Opportunity:
very few corporate tax positions in this area of Pennsylvania with a company this large. Small team where you will be exposed to a lot of different tax and even accounting work. Great opportunity to learn and expand your tax knowledge.