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

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