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Hollywood

    Senior Tax Accountant- Corporate - Hollywood, United States - Brilliant

    Brilliant
    Brilliant Hollywood, United States

    2 weeks ago

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    Description

    **Our large publicly traded, corporate client is looking for a Senior Tax Accountant**

    Min years of experience: Solid 4 - 6 years

    Desired:

    • Combination of large public accounting experience and corporate

    Work Environment: Tight deadlines, everyone has a common goal, works as a team. Hybrid (one day at home).

    Preferred:

    1. Prepared quarterly tax provision
    2. Federal tax and state
    3. Provision work paper

    Duties:

    • Prepare quarterly tax provision and related schedules at quarter and year-end (ASC 740).
    • Prepare estimated federal and multi-state corporation income tax payments.
    • Prepare various tax returns, tax reports and related work papers due quarterly and/or annually.
    • Review federal, multi-state and foreign income tax returns prepared by an outside CPA firm and reconcile to the financial statements.
    • Review/reconcile Fixed Assets System (FAS) depreciation for book and tax purposes.
    • Research and respond to various federal, state, and foreign inquiries, notices and audits.
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