Tax Accountant
TARRYTOWN-10591, NY, US
12/22/2016
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Required Skills
Company
Infinity Consulting Solutions, Inc
Experience
3 to 5 Year(s)
Job Description
Global manufacturer and supplier of color, additive concentrates and services for thermoplastic industry is looking for a tax accountant to join its team on a permanent basis.
Primary Function:
This role assists with and/or manages the preparation of taxes/tax related activities including:
Fixed Asset recording, tracking and tax depreciation
Property Tax return compliance
Sales & Use tax compliance
Tax audits (federal, state, sales & use tax)
Corporate (federal and state) tax return compliance
Responding to notices from tax authorities
Tax planning (domestic and international)
Duties and Responsibilities
Prepare state sales & use tax and property tax returns.
Maintain tax depreciation records.
Maintain fixed asset ledger for property tax returns.
Prepare federal, state and local corporate income/franchise tax returns and related work papers.
Prepare federal, state and local tax extensions and estimated payments.
Assist with preparation of annual tax accrual.
Assist with tax research and planning (federal, state and international).
Assist in audit defense for all tax audits.
Assist in the general ledger analysis of tax account balances.
Review tax returns for all foreign subsidiaries.
Assist with Earnings and Profits calculations and maintain going forward
Stay current with tax changes that impact the business.
Respond to notices from tax authorities.
Assist with projects as needed.
Requirements:
Bachelor's in Accounting, Master's degree in Tax strongly preferred
3—5 years or more experience in preparation of corporate Federal and State tax returns.
Diversified public accounting and/or private industry experience in tax preparation, research and planning experience is ideal
Indirect Tax Experience
Personal Property Tax experience
Sales Tax experience
Experience working with a Fixed Asset reporting system (BNA) and/or Property Tax Software
Income Tax Experience (strongly preferred)
Federal/State and Local Compliance experience
Knowledge of CorpTax software a plus
ASC 740 Tax Provision experience preferred.
Strong analytical decision making skills.
Strong computer skills with advanced working knowledge of MS Word and Excel. Experience with PowerPoint a plus.
Must be a self-starter, able to work well independently and in group situations.
Able to effectively manage multiple projects and deliver results in a timely manner.
Must be able to maintain a strict level of confidentiality at all times.
Must be a high-energy person who possesses a positive attitude.
Ability to develop trust and confidence with internal and external customers.
Excellent organization, communication, interpersonal and follow-up skills required. Must be able to interact professionally with all levels of employees.
Tax Services
Accounting & Finance
No Preference
FullTime Job
Other
1
Candidate Requirements
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Bachelors
Walkin Information
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Recruiter Details
Doug Klares
1350 Broadway, Suite 2205,
NEW YORK-10018, NY,
US
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