Description

Position Summary:

This integral role will provide support for all income and franchise tax-related issues and procedures of the U.S. consolidated group, including federal, state, and local compliance and financial reporting. This role will be cross functional with an emphasis on State and Local reporting and compliance.

This individual is expected to work in a cross-functional manner with the broader finance team as business partners. Additionally, this individual will liaise with 3rd party providers and auditors.

Primary Responsibilities:

• Preparation of federal and state quarterly provision support:
  • Prepare supporting federal and state workpapers and related journal entries leveraging
    ONESOURCE Tax Provision and ONESOURCE Workpapers.
  • Prepare federal and state income tax balance sheet account reconciliations.
• Execute notice and audit resolution process:
  • Process and track notices received, communicate to Direct Tax Manager.
  • In collaboration with Direct Tax Manager, determine and execute required responses, includingresponse letters, documentation, and payments.
  • Interact with State and local jurisdictions to support efficient resolution and support good
    standing.
• Preparation of federal taxable income computations:
  • Prepare federal taxable income supporting workpapers.
  • Liaise with 3rd party for preparation and review of return filings.
  • Prepare quarterly estimated / annual extension payment calculations.
• Preparation of state and local income and franchise tax computations:
  • Prepare state and local income and franchise tax supporting workpapers.
  • Liaise with 3rd party for preparation and review of return filings.
  • Prepare quarterly estimated / annual extension payment calculations.
• Support of special projects and research:
  • Leverage tax research software to analyze legislative changes and support compliance executionrelated to changes at Federal, State, and Local levels.
  • Preparation of special analyses in support of mergers and acquisitions and strategic tax planning.
• Process improvement leveraging tax technology:
  • Identify opportunities requiring process improvement / automation.
  • Develop new and maintain existing Alteryx workflows.
• Perform all work in compliance with company quality procedures and standards.
• Performs other duties as assigned.

Education, Skills, & Experience:

• BA or BS degree with 2 years of public accounting or corporate tax experience.
  • State and local tax experience preferred
  • Masters of Accounting/Masters of Taxation preferred but not required.
  • CPA Preferred but not required.
• Knowledge of Federal and State income tax compliance and financial reporting, including income taxaccounting methods and supporting regulations.
• Knowledge of general ledger and journal entries.
• Preferred Software experience (not required)
  • Onesource Tax Provision
  • Alteryx
  • Onesource Income Tax
  • SAP
  • Checkpoint Tax Research

#LI-SA2