- Prepare US federal consolidated corporate income tax returns (Form 1120) and state income and franchise tax returns and relevant workpapers, including book-tax adjustments, state apportionment workpapers, and consolidation workpapers.
- Prepare quarterly estimated income tax and extension calculations. Process tax payments in a timely manner.
- Prepare quarterly and annual income tax provision calculations under ASC740.
- Prepare/assist responses to various tax notices and tax audit information requests as needed.
- Prepare tax sharing schedule/calculations pursuant to the internal tax sharing agreement annually for the group companies.
- High level of proficiency in OneSource or similar tax return preparation software required.
- High level of proficiency in tax research on CCH, RIA, or BNA required.
- Intermediate level knowledge of federal and state income tax laws, including those applicable to consolidated/combined returns.
- Intermediate level of proficiency in Microsoft Excel and Word required to create workpapers, schedules, and reports from original source documents.
- Strong analytical skills and ability to read tax laws of various tax jurisdictions.
-
Finance Director, Corporate Tax
3 days ago
Georg Fischer Irvine, United States**Summary**: · This position is responsible for on-time delivery of high quality performance reports compliant with company management needs, corporate directives, and compliant with government reporting and filing requirements for George Fischer Corporation. This position overse ...
-
Corporate Tax Accountant
1 week ago
Packaging Corporation of America Lake Forest, United StatesAs a Fortune 500 company, Packaging Corporation of America (PCA) is an ideas and solutions company. Our corrugated packaging business seeks to be the leader in helping our customers — large and small — package, transport and display products of all kinds. Our white paper business ...
-
Corporate Tax Manager
2 weeks ago
Teksky LLC Irvine, United StatesOur client seeking Corporate Tax Manager candidates with exceptional corporate taxation talent. · A valid CPA license and extensive experience in Public Accounting are required for this role.. · Experience: · Corporate Tax: 5 years (Preferred) · Public Accounting: 5 years · Licen ...
-
Senior, Corporate Tax
3 weeks ago
Bandai Namco Toys & Collectibles America Inc. Irvine, United StatesJob Description · Corporate Tax Senior will be primarily responsible for U.S. tax compliance, including preparation of federal and states income tax returns, calculation of estimated taxes/extension as well as processing all income tax payments. This position will also be respon ...
-
Senior, Corporate Tax
6 days ago
Bandai Namco Toys & Collectibles America Inc. Irvine, United StatesJob Description · Job Description · Corporate Tax Senior will be primarily responsible for U.S. tax compliance, including preparation of federal and states income tax returns, calculation of estimated taxes/extension as well as processing all income tax payments. This position ...
-
Tax Senior Manager, Corporate Tax
1 week ago
KPMG Irvine, United StatesAt KPMG, you can become an integral part of a dynamic team at one of the world's top tax firms. Enjoy a collaborative, future-forward culture that empowers your success. Work with KPMG's extensive network of specialists & enjoy access to our Ignition Centers, where deep industry ...
-
Tax Senior Manager, Corporate Tax
3 weeks ago
KPMG Irvine, United StatesAt KPMG, you can become an integral part of a dynamic team at one of the world's top tax firms. Enjoy a collaborative, future-forward culture that empowers your success. Work with KPMG's extensive network of specialists & enjoy access to our Ignition Centers, where deep industry ...
-
Tax consultant in the corporate tax department
3 weeks ago
Spectrum Innovations Buena, United StatesReference Code: 8079 · Company: TÜV Rheinland AG · At TÜV Rheinland, we share a passion for innovative solutions with over [number] people around the world. Here, you can contribute your knowledge independently and continue to develop personally. We are a team of highly qualifi ...
-
Finance Director, Corporate Tax
5 days ago
GF Piping Systems Irvine, United StatesSummary: · This position is responsible for on-time delivery of high quality performance reports compliant with company management needs, corporate directives, and compliant with government reporting and filing requirements for George Fischer Corporation. This position oversees ...
-
Finance Director, Corporate Tax
3 weeks ago
GF Piping Systems Irvine, United StatesSummary: · This position is responsible for on-time delivery of high quality performance reports compliant with company management needs, corporate directives, and compliant with government reporting and filing requirements for George Fischer Corporation. This position oversees ...
-
Corporate Tax Manager
1 week ago
Grant Thornton Newport Beach, United StatesAs the Corporate Tax Manager, you'll be a member of our Corporate Tax Solutions Family and work on business income tax planning, corporate compliance, and ASC 740 income tax accounting (either tax provision preparation or audit support) projects. The Corporate Tax Solutions Famil ...
-
Corporate Tax Accountant
1 week ago
PCA Lake Forest, United StatesAs a Fortune 500 company, Packaging Corporation of America (PCA) is an ideas and solutions company. Our corrugated packaging business seeks to be the leader in helping our customers — large and small — package, transport and display products of all kinds. Our white paper business ...
-
Tax Manager Corporate/Commercial
3 weeks ago
Andersen Costa Mesa, United StatesThe Firm: · Unlock the Boundless Horizons of Tax, Valuation, and Business Expertise with Andersen · At Andersen, we don't just offer a career; we provide a thrilling expedition into the world of Tax, Valuation, and Business Advisory. We stand as a trailblazing force with the mo ...
-
Corporate Tax Accountant
1 week ago
Packaging Corporation of America Lake Forest, United States Regular, Full time· Corporate Tax Accountant · Lake Forest, IL 60045, USA · Req #8488 · Monday, April 22, 2024 · As a Fortune 500 company, Packaging Corporation of America (PCA) is an ideas and solutions company. Our corrugated packaging business seeks to be the leader in helping our customers - ...
-
Tax Manager – Corporate/Commercial
1 week ago
Andersen Tax LLC Costa Mesa, United StatesThe Firm · Unlock the Boundless Horizons of Tax, Valuation, and Business Expertise with Andersen · At Andersen, we don't just offer a career; we provide a thrilling expedition into the world of Tax, Valuation, and Business Advisory. We stand as a trailblazing force with the mo ...
-
Tax Senior Manager, Corporate Tax/ASC 740
1 week ago
BDO Costa Mesa, United StatesJob Summary: · The Core Tax Services Senior Manager is responsible for advising clients on the tax implications of their business objections, evaluating and selecting alternative actions to lessen tax burden and cost of compliance, identifying different methods of complying with ...
-
Corporate Tax Manager
1 week ago
Jobot Cypress, United StatesJob Description · Job DescriptionCompetitive Salary, Excellent Benefits, Yearly Bonus Potential, 401k, and More · This Jobot Job is hosted by: Sierra Johnson · Are you a fit? Easy Apply now by clicking the "Apply Now" buttonand sending us your resume. · Salary: $130,000 - $142,00 ...
-
Senior Associate Corporate Tax Solutions
3 weeks ago
Grant Thornton LLP Newport Beach, United StatesAs the Corporate Tax Senior Associate, you'll be a member of our Corporate Tax Solutions Family and work on business income tax planning, corporate compliance, and ASC 740 income tax accounting (either tax provision preparation or audit support) projects. The TRA team generally h ...
-
Senior Associate Corporate Tax Solutions
1 week ago
Grant Thornton Newport Beach, United StatesAs the Corporate Tax Senior Associate, you'll be a member of our Corporate Tax Solutions Family and work on business income tax planning, corporate compliance, and ASC 740 income tax accounting (either tax provision preparation or audit support) projects. The TRA team generally h ...
-
Federal Tax Associate
3 weeks ago
Northwest Talent Solutions LLC Irvine, United States**Position**:Federal Tax Associate · **Company Overview**:Northwest Talent Solutions LLC is a leading recruitment firm working with an outstanding US-based financial client. The Northwest Talent Solutions team is a group of experienced professionals dedicated to delivering top ta ...
Senior, Corporate Tax - Irvine, United States - Bandai Namco Toys & Collectibles America Inc.
Description
Job Description
Job DescriptionCorporate Tax Senior will be primarily responsible for U.S. tax compliance, including preparation of federal and states income tax returns, calculation of estimated taxes/extension as well as processing all income tax payments. This position will also be responsible for responding to tax notices and audit information requests and conducting tax research as needed. Further, this position will be assisting in the preparation of the income tax provision calculations. This position will gain exposure to interact with various other business departments of the group companies.
ESSENTIAL JOB FUNCTIONS
CORE SKILLS
Accuracy -
Works with minimal/acceptable error rate; seeks help for problems; pays attention to detail; follows established work procedures; alerts others when preventable problems arise.
Reliability -
Consistently dependable in meeting work expectations; good work output; keeps commitments. Maintains an acceptable attendance level.
Judgment -
Makes reasonable and defensible decisions based on relevant information.
Loyalty -
Keeps confidential company information; follows company policies; seeks management approval when sharing such data; reports violations of company policies to proper management authority.
Communication -
Writes and speaks with accuracy and sensitivity; uses proper language, tone, location, medium (in person or via electronic form) and timing when conveying information; and respects different communication styles of individuals with different backgrounds or perspectives.
JOB-SPECIFIC SKILLS
Attention to Detail -
Pay close attention to all the aspects of one's tasks, carefully examining every detail.
JOB REQUIREMENTS
EDUCATIONAL REQUIREMENTS
Bachelor's degree in accounting, Finance, Tax or other relevant discipline from or equivalent in any related field.
EXPERIENCE AND WORK REQUIREMENTS
At least three (3) years of related experience in public accounting, preferably Big 4 or a mix of public and industry.
KNOWLEDGE, CERTIFICATES, LICENSES, REGISTRATIONS
CPA is a plus.
MST, LLM or JD is a plus but not required.
Proficient in ASC 740 income tax provision calculations
Advance Pricing Agreement and Transfer pricing study
Skills
MENTAL, PHYSICAL, AND ENVIRONMENTAL REQUIREMENTS
WORK ENVIRONMENT
White-collar office environment
WORKPLACE TEMPERATURE
Typical Office
WORK CONDITIONS
Office environment
NOISE LEVEL
Mild
PHYSICAL SIGHT
Able to read both hardcopy and computer-based text
LIFTING
PHYSICAL REQUIREMENTS
TRAVEL
The above job description identifies the essential job functions and skills needed by the person or persons assigned to this position. These job functions and skills are not intended to be a complete and exhaustive list of all responsibilities, duties and skills required. Reasonable accommodations will be made to enable individuals with disabilities to perform the essential job functions. The information contained herein is subject to change at the company's discretion.
_______________________________________________________________________________________
Employee Signature Date
_____________________________________________________________________________________
Manager Signature Date
Benefits:Medical, Dental, Vision and 401k