Tax Analyst
TRS
Our client is proud to design and build projects and careers. This requires teams that are as unique as the projects they execute. They are committed to fostering a work environment that embraces Diversity, Equity, and Inclusion (DE&I) for all so that their employees and stakeholders can benefit from the creative solutions derived as a result of embracing differences.
The purpose of this position has the overall objective of enhancing shareholder value by reducing taxes through effective tax planning strategies and defense of these strategies while ensuring the Company conducts its affairs with knowledge of and in conformity with applicable tax laws. This position will be involved in the more complex assignments (returns, provision, and research).
• Assist in preparing the Consolidated Federal income tax return, Forms 5471, Partnership and state returns.
• Maintain knowledge & proficiency in current federal and state income tax laws and regulations.
• Assist with the preparation of quarterly and year-end ASC 740 financial reporting; Reconcile deferred tax schedules.
• Assist in gathering information, researching tax issues, and drafting formal responses to federal and state audit requests.
• Other duties as assigned
• Accredited 4-yr degree in accounting or related field
• 4 or more years of relevant federal and state income tax experience in public accounting and/or large multinational company
• Proficient in MS Office software
• Experience with tax compliance and provision software such as OneSource Income Tax, Tax Stream or Corp Tax
• Proficient in SAP or other ERP systems
• Demonstrate the ability to work in a complex environment in areas including, but not limited to:
• Work independently or within a team as required
• Effectively communicate with staff and Tax Department management
• Be flexible and adaptable to change
• Strong organization and documentation skills
• Develop productive relationships with other departments and offices
• Certified Public Accountant (CPA) and/or Juris Doctor Law (JD) certification or global equivalent required
• Master of Science in Taxation (MST) and/or Master of Laws (LLM) degree or global equivalent
• Two (2) years reviewing/preparing consolidated tax returns
• High critical thinking/reasoning ability
Experience in partnership taxation and Form 5471 filings
TRS Staffing Solutions are an equal opportunities employer, and we welcome you to provide OFCCP data voluntarily here
The purpose of this position has the overall objective of enhancing shareholder value by reducing taxes through effective tax planning strategies and defense of these strategies while ensuring the Company conducts its affairs with knowledge of and in conformity with applicable tax laws. This position will be involved in the more complex assignments (returns, provision, and research).
• Assist in preparing the Consolidated Federal income tax return, Forms 5471, Partnership and state returns.
• Maintain knowledge & proficiency in current federal and state income tax laws and regulations.
• Assist with the preparation of quarterly and year-end ASC 740 financial reporting; Reconcile deferred tax schedules.
• Assist in gathering information, researching tax issues, and drafting formal responses to federal and state audit requests.
• Other duties as assigned
• Accredited 4-yr degree in accounting or related field
• 4 or more years of relevant federal and state income tax experience in public accounting and/or large multinational company
• Proficient in MS Office software
• Experience with tax compliance and provision software such as OneSource Income Tax, Tax Stream or Corp Tax
• Proficient in SAP or other ERP systems
• Demonstrate the ability to work in a complex environment in areas including, but not limited to:
• Work independently or within a team as required
• Effectively communicate with staff and Tax Department management
• Be flexible and adaptable to change
• Strong organization and documentation skills
• Develop productive relationships with other departments and offices
• Certified Public Accountant (CPA) and/or Juris Doctor Law (JD) certification or global equivalent required
• Master of Science in Taxation (MST) and/or Master of Laws (LLM) degree or global equivalent
• Two (2) years reviewing/preparing consolidated tax returns
• High critical thinking/reasoning ability
Experience in partnership taxation and Form 5471 filings
TRS Staffing Solutions are an equal opportunities employer, and we welcome you to provide OFCCP data voluntarily here
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