Tax Senior
What we offer
- Competitive pay plus bonus target
- Full suite of benefits, including 401(k) with 4% match
- Hybrid work schedule: In office Monday, Tuesday and Thursday, remote Wednesday and Friday Position
Profile: The tax department is responsible for the full tax cycle (provision, compliance and audit), tax planning, and oversight responsibility for fixed assets (tax).
Key Responsibilities:
Provision
- Assist in the calculation of quarterly and annual tax provisions, including underlying state calculations
- Prepare tax journal entries
Compliance
- Co-source return compliance with outside consultants: compile federal, Canadian, and state/local income/franchise tax return information and prepare workpapers for all US and Canadian companies
- Prepare federal/state/local income tax quarterly estimates and extensions
- Prepare and reconcile state/local apportionment schedules, review nexus, and analyze state positions
- Prepare various information and annual returns as needed
Audit/Notices
- Respond to tax notices and document action taken
- Communicate with state/local tax authorities as needed
- Obtain information and prepare responses to audit requests
Planning
- Assist in tax planning by preparing analyses of past and proposed transactions with the ability to assess, judge and recommend alternatives for reducing tax expense
Fixed Assets
- Reconcile fixed asset detail, roll-forward schedules, related workpapers, depreciation expense and fixed asset calculations for tax reporting
General
- Responsible for high degree of accuracy and quality in all tasks performed
- Responsible for determining priorities among the various tasks assigned and meeting all deadlines
- Possess ability to work with others outside of the Department at all levels of the Pon organization
- Recommend solutions for problems encountered and bring complex and unusual items to the attention of appropriate personnel
Essential Job Qualifications
Education: BBA – Accounting (minimum), CPA (plus)
The SR Group (UK) Limited is acting as an Employment Agency in relation to this vacancy.
