Accountant Tax Sr

Descripción de puesto

Job Contributions And Key Responsibilities

Accountant – Tax

• Coordinate tax compliance and filings prepared by outside CPA firm. We have a mix of different types of filings such as S-Corporation, LLC, LP, C-Corporation, Trust, Private Foundation and individual tax returns.
• Prepare tax return workpapers for US operating entities. All tax forms are then prepared by outside CPA firm.
• Support data gathering and file retention of supporting documentation for all entities and owners.
• Have experience with California tax filings as majority of our tax filings are in California.
• Assist in reviewing tax returns prepared by outside CPAs.
• Coordinate the international filings in Canada and F-bar with outside CPAs.
• Track calendar for income tax, business licenses, local sales/use tax, VAT, GST, and other related filings.
• Gather data for property tax returns and review filing prepared by outside CPA firm.
• Assist in compiling supporting documentation for quarterly estimated tax and extension calculations, including corporate income taxes, pass-through-entity tax, and personal.
• Monitor and stay informed of new tax laws and tax developments relevant to the Company.
• Assist with tax research.
• Experience working on high-net-worth-individual compliance is a plus.
• Support the tax department to develop and lead global tax planning to minimize tax risk and cash taxes with respect to a multinational group of business entities and their ultimate individual owners.
• Support in tax audits and tax notices that may arise for federal, state or local tax, and international jurisdictions, collaborating with outside CPAs, as needed.
• Track intercompany interest payables and receivables.
• Assist in preparing year-end simple tax provision work papers for S-Corporations. This is not a requirement.
  
  

Other

• Other duties as assigned
  
  

Knowledge, Skills And Abilities

• US GAAP.
• Internal Revenue Code including partnership and corporate taxation.
• Knowledge of personal taxation, trust taxation, estate & gift taxation, charitable taxation.
• Knowledge and exposure to flow-through entities and partnership taxation and corporate taxation, including international income, State & Local income (SALT)/Franchise tax for multi-state filers.
• Strong system skills in computerized accounting.
• Advanced spreadsheet skills.
• Technical proficiency includes the ability to learn new software and programs.
• Proficiency with Microsoft Excel, Teams, and Outlook.
• Ability to effectively communicate with all levels of management; utilizing effective written, oral, and presentation skills.
• Very high level of organizational and time management skills.
• Flexibility in competently juggling competing priorities and changing expectations.
• Must demonstrate good judgment and mature business skills.
• Ability to work cooperatively and collaboratively with all levels of employees, management, and external agencies.
• Ability to identify and resolve problems in a timely manner.
• Must value integrity and accuracy.
  
  

Education Level: Bachelor’s degree required (Accounting preferred), Master’s degree is a plus.

Field/s Of Education

• Accounting
• Finance
  
  

Years of Experience: Minimum 4 years of income tax experience in public/private; or minimum 2 years big-4 tax experience.

Specializations, Certifications And Specific Experience

• CPA designation is a plus.
  
  

Licenses: If driving is a necessary part of a job employees are required to possess a valid driver’s license.

Necessary Software

• Microsoft Suite Office – Intermediate
  
  

Travel Requirements

• Ability to travel 5 - 10 percent of the time – Domestic
  
  

Pay scale: $118,600 – $133,500