What are the responsibilities and job description for the Senior Tax Accountant position at CAROLINA PRG?
Carolina PRG has partnered with a billion dollar Global Company seeking a Senior Corporate Tax Analyst to contribute to the expansion of this company's federal tax operations. In this consistently developing role, you will primarily be responsible for the preparation and review of the US federal tax returns, as well as the federal provision and forecast calculations.
Responsibilities:
- Prepare/review federal income tax returns and workpapers and reconciliations.
- Assist with the Consolidated federal tax return including compiling statements and completing the e-File process.
- Calculate and track the tax attributes of domestic entities, including domestic E&P and tax basis.
- Assist with the quarterly income tax provision process.
- Assist the tax department with tax credits, incentives, and technology-driven projects.
Qualifications:
- Bachelor’s Degree in Accounting
- 3 years corporate federal tax experience required
- Public accounting experience
- CPA and/or Masters of Tax highly preferred
- Knowledge in ASC 740, either directly out of public accounting or corporate experience.
Salary : $95,000 - $110,000