Primary responsibilities consist of the preparation of tax returns, tax filings, and supporting work papers, state & federal tax registrations, and monthly tax reconciliations.
Essential Duties and Responsibilities:
Assist with the planning, preparation, review, and filing of federal, state, local and foreign business tax returns & supporting documents to comply with tax regulations.
Assist with the preparation and review of the ASC 740 tax provision and tax processes, including year-end reporting and the return to accrual process.
Conduct basic tax research, respond to tax notices & resolve open tax issues.
Provide support on special tax projects, tax planning and preparation.
Prepare draft responses for internal and external audits of tax returns, tax notices, regulatory filings, and internal controls for management review and approvals.
Support monthly and quarterly reconciliation of sales and corporate income tax accounts.
Train and guide staff tax accountants on projects and processes.
Requirements:
Bachelors degree in accounting/finance, or related field with 5+ years of experience including but not limited to sales and use taxes, corporate/income/franchise tax, business and personal property tax, unclaimed property, and other business taxes.
Knowledge / Skills / Abilities:
Demonstrated proficiency with Microsoft Office & ERP software, preferably SAP.
Excellent written communication and interpersonal skills.
Attention to detail and demonstrated ability to coordinate and the completion of multiple work assignments and/or projects.
Problem-solving and the ability meet department deadlines.
Knowledge of tax research methods with ability to interpret tax laws.?
Ability to provide technical assistance and training to co-workers.
Numbers & Facts
Location
Gaithersburg, MD
Skills
Accountingunmatched
Communication Skillsunmatched
Corporate Salesunmatched
Corporate Taxunmatched
Detail Orientedunmatched
ERP (Enterprise Resource Planning)unmatched
External Auditunmatched
Federal Taxunmatched
Financeunmatched
Income Taxunmatched
Internal Auditunmatched
International Taxunmatched
Interpersonal Skillsunmatched
Interpret Regulationsunmatched
Microsoft Officeunmatched
Organizational Skillsunmatched
Problem Solving Skillsunmatched
Property Taxunmatched
Reconciliationunmatched
Regulatory Submissionsunmatched
Research Skillsunmatched
Returns Processingunmatched
SAPunmatched
Sales Taxunmatched
State Taxunmatched
Tax Accountingunmatched
Tax Planningunmatched
Tax Regulationsunmatched
Tax Returnsunmatched
Technical Supportunmatched
Technical Trainingunmatched
Time Managementunmatched
Use Taxunmatched
Writing Skillsunmatched
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