Job Description
Greetings from Trinity Technology Solutions.
We have Opportunity for Senior Tax Accountant for one of my clients. Here I am sharing the details below. Share with me your updated profile .
Job Title: Senior Tax Accountant Job Location: Middletown, NY or Montvale,NJ ( Flexible work from home days Approx. 2 days remote and 3 days onsite.) Job Type : Full time ESSENTIAL FUNCTIONS: - Prepare tax journal entries
- Analyze and reconcile general ledger account balances
- Prepare expense account analysis as needed
- Prepare federal and state income tax return workpapers
- Prepare quarterly federal and state income tax estimates/extensions
- Assist on audits by gathering requested information
- Maintain fixed assets for tax depreciation
- Gather and prepare state apportionment workpapers
- Prepare state modification workpapers
- Maintain tax calendar
- Update state data and state calculation model as needed based on state law changes
- Analyze and review trial balances on a legal entity basis and utilize the information in the calculation of the book to tax adjustments
- Assist with gathering data required for transfer pricing
- Analyze notice correspondence, prepare responses to tax authorities
- Assist with all areas of tax as needed
- Supply internal audit team with information and analysis for SOX and other internal audit testing as required
- Supply external audit team with information and analysis for annual audits and quarterly reviews as required
- Support budget and forecast processes as required
- Follows and enforces all safety policies and procedures including use of safety equipment (PPE) and equipment safeguards; works to advance and promote the safety culture of the site
- Special projects as requested by management
REQUIREMENTS: - Build solid working relationships and partner closely with peers, business, functional and finance teams
- Strong business sense, attention to detail and a strong desire to grow professionally are keys to success in this challenging position
- Understands implicitly how to manage and work with multiple and diverse stakeholders
- Articulate with excellent presentation, verbal and written communication skills
- Collaborative team player, excellent interpersonal, and team-building skills
- Able to work in a fast-paced environment; able to multi-task with proven follow-through and adherence to changing priorities and deadlines
- Strong problem-solving skills
- Willing to "roll up their sleeves"
- Strong work ethic with self-accountability for high-quality results
- Organizationally savvy with ability to effectively manage in a matrixed and global complex organization
- Ability to work independently
- Positive attitude and perseverance in the face of challenges and/or changing circumstances
- High-energy, proactive, self-starter capable of completing a diverse workload within tight timelines
- Highest standards of ethical conduct and integrity
- Absolute discretion and confidentiality regarding sensitive information
- Bachelors, Masters in Tax or MBA; CPA a plus
- 2 years relevant experience, knowledge of financial reporting and functions
- Prior experience in financial ERP software preferred; Microsoft D365 Finance & Operations a plus
- Experience with tax preparation software (Corptax, Onesource) a plus
- Requires strong oral and written communications skills, computer literacy and professional presentation.
- Strong analytical skills
- Solid knowledge of accounting principles, practices, and financial reporting
- Proficient in Microsoft Office Suite (Outlook, Word, Excel, and PowerPoint)
- Work requires willingness to work a flexible schedule when necessary
SKILLS AND CERTIFICATIONS required
CPA is a plus
Prior experience in financial ERP software preferred; Microsoft D365 Finance & Operations a plus
Corporate Income tax
Job Tags
Full time, Work at office, Remote work, Work from home, Flexible hours