Senior Tax Accountant - Cherry Hill, United States - Brewer Morris

Description

We have an exciting opportunity here within the Greater Philadelphia Area, as our client who is a Global Management Solutions Company, is looking to hire for a Senior Tax Accountant to join their growing Tax Department on a 2-3 day in-office hybrid basis

You will be working alongside some great mentors in a very collaborative/team-based environment handling multiple income tax-based functions.

We offer a Base Salary Ranging from $90,000-105,000, along with a strong discretionary bonus, on top of various perks/benefits to accompany the overall package

Your Responsibilities:

• Prepare and review ASC 740 analysis, including quarterly and annual provision compilation, deferred tax analysis, and tax account reconciliation
• Prepare and review federal and state income tax returns including preparation / review of multistate corporate income tax returns, quarterly estimated state tax payments & extensions.
• Prepare forms 5471 and forms 8858
• Assist with GILTI and FDII computations
• Ensure accurate, timely filing of federal, state and local income tax returns and other business related filings
• Manage and facilitate information requests for federal and state income tax audits.
• Resolve tax assessments and/or notices through written and verbal communication with state and local tax representatives
• Monitor changes in tax legislation, updates management and team about discovered modifications, and initiate alterations to comply with authoritative requirements
• Utilize online tax research services to reach conclusions relating to various tax issues of concern to the company
• Remain current on new tax accounting rules
• Prepare/ review interim period tax work-papers for financial reporting
• Support the Tax team in a number of activities, such as restructuring, tax planning, and M&A
• Assist affiliate corporate controllers with tax questions
• Assist with other duties as assigned

What we are looking for:

• Advanced knowledge of Microsoft Office applications (with specific emphasis on Excel)
• Experience in the preparation/review of ASC 740 provision calculations, Federal and Multistate corporate income tax returns is required
• 2-5 years tax experience required
• A mix of private and public tax firm experience desired
• Experience working with OneSource Compliance software and CCH Tax research software a plus
• Must have exceptional written and verbal communication skills
• Good Interpersonal skills with the ability to train others
• Excellent research and writing skills required