Posted: Tuesday, January 2, 2018 1:16 AM
Vaco Memphis is pleased to assist our client in their search for a Senior Income Tax Analyst. This person, under limited supervision, plans for, prepares, analyzes, reviews, and corrects various income tax returns and reports as required by different state and federal regulatory authorities. Ensures compliance with applicable tax laws through the preparation and review of various documents in accordance with established departmental guidelines and timeframes. Assists with audits and accounting for income taxes. Job Responsibilities *Prepares more complex federal and/or state income tax returns. *May prepare and/or review account reconciliations and payment requests. *Conducts tax research and works on special projects as assigned. *Assists in the handling of tax audits. *Assists in developing tax planning recommendations. *Assists with quarterly and annual accounting for income taxes. *May train or supervise the work of Tax Analyst. *Reviews transactions and prepares book/tax or federal/state adjustments. *Responsible for federal consolidated and/or state unitary tax law updates as assigned. *Helps to ensure Sarbanes-Oxley compliance Job Requirements *Bachelor's degree in Accounting or a tax concentration with an accounting program from an accredited college or university. *Master's degree in Taxation or CPA license preferred. *3 years of income tax compliance experience. *Previous income tax experience with a Big 4 Accounting Firm or Fortune 500 Company a plus. *Experience in income tax research, corporate and partnership taxation, forecasting, and accounting for income taxes preferred. *Ability to analyze financial data, establish facts and draw valid conclusions. *Strong working knowledge of accounting principle and ASC 740 required. *Ability to work effectively with colleagues as a team member. *Must be able to interpret a variety of instructions furnished in written, verbal, diagram or schedule form. *Ability to effectively present information and respond to questions. *Strong project management, analytical, interpersonal, verbal, and written communication skills. *Detail oriented with strong organizational skills and ability to prioritize. *Working knowledge of income tax return preparation software, online research tools, and general ledger programs preferred. *Proficient in Microsoft Office programs, particularly Excel spreadsheets and Microsoft Word. *Results driven with ability to take initiative and meet deadlines.
• Location: Memphis
• Post ID: 33977182 memphis