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Skills
Accountingunmatched
Analysis Skillsunmatched
Certified Public Accountant (CPA)unmatched
Federal Laws and Regulationsunmatched
Federal Taxunmatched
Income Taxunmatched
International Taxunmatched
Microsoft Officeunmatched
Microsoft Product Familyunmatched
Process Improvementunmatched
Reconciliationunmatched
Research & Development (R&D)unmatched
Rich Internet Application (RIA)unmatched
SAPunmatched
Staff Trainingunmatched
State Laws and Regulationsunmatched
State Taxunmatched
Tax Accountingunmatched
Tax Planningunmatched
Tax Regulationsunmatched
Tax Returnsunmatched
Tax Softwareunmatched
Team Playerunmatched
Description
Duration: 7+ Months Contract Work schedule: In office 1 or 2 days per week.
Job Description:
Must be able to manager a team and have a strong tax and accounting background.
The overall purpose of this position is to prepare and supervise the preparation of the federal and state tax returns related to specific business units. There will be additional projects related to tax planning and tax provision.
Responsibilities:
Completes complex tasks and projects requiring independent initiative; anticipate roadblocks and seeks
guidance on resolution; considers new ways of doing tasks and looking at process.
Preparation of complex/material tax return permanent and temporary adjustments specific to business segment.
Analysis of changes to federal and state tax laws
Preparation and review of tax return workpaper packages
Prepare and review federal and multi-state income tax returns
Preparation and review of global tax adjustment calculations (e.g. R&D Credit, Bonus , etc.)
Project taxable income amounts for estimated tax purposes, provision and extensions
Stock Basis calculations
Develop and implement process improvements
Assist in leading tax technical and procedural training of staff
Supervision and training of college interns
Reconciliations of deferred tax asset and liability balances
Assisting with federal and state income tax audits
Special projects (tax planning, and department wide initiatives)
Experience:
5-7 years in a large corporation or similar experience in a large accounting firm. Experience should be focused on federal and state income tax.
Ability to work collaboratively in a team environment.
Strong business process improvement and system experience.
Skillsets:
5-7 years in a large corporation or similar experience in a large accounting firm. Experience should be focused on federal and state income tax.
Preferred Qualifications:
Master in Taxation or Accounting
Superior Excel skills
SAP, OneSource RS (tax prep software), Microsoft Office products, RIA (or similar tax research software)
Income tax preparation software (such as OneSource RS or CorpTax), RIA (or similar tax research software) Microsoft Office products with emphasis on Excel. Ability to learn new software quickly.
CPA exam passed or working towards licensure.
Education:
Bachelor’s in Accounting
About US Tech Solutions:
US Tech Solutions is a global staff augmentation firm providing a wide range of talent on-demand and total workforce solutions. To know more about US Tech Solutions, please visit www.ustechsolutions.com.
US Tech Solutions is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, colour, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.
AI Statement: By applying, you acknowledge that AI-assisted tools may be used during hiring.
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