Mount Laurel, NJ30+ days ago
Prepare / review ASC 740 analysis, including quarterly and annual provision compilation, deferred tax analysis, and tax account reconciliation Prepare / review federal and state income tax returns including preparation / review of multistate corporate income tax returns, quarterly estimated state tax payments & extensions Assist with GILTI and FDII computations Ensure accurate, timely filing of federal, state and local income tax returns and other business related filings Manage and facilitate information requests for federal and state income tax audits Resolve tax assessments and/or notices through written and verbal communication with state and local tax representatives Monitor changes in tax legislation, updates management and team about discovered modifications, and initiate alterations to comply with authoritative requirements Utilize online tax research services to reach conclusions relating to various tax issues of concern to the company Remain current on new tax accounting rules Prepare/ review interim period tax work-papers for financial reporting Support the Tax team in a number of activities, such as restructuring, tax planning, and M&A Assist affiliate corporate controllers with tax questions Assist with other duties as assigned. Bachelor's Degree in Accounting required, CPA preferred Advanced knowledge of Microsoft Office applications (with specific emphasis on Excel / Access) Experience in the preparation/review of ASC 740 provision calculations, Federal and Multistate corporate income tax returns is required 3-5 years tax experience required A mix of private and public tax firm experience desired Experience working with OneSource Compliance software and CCH Tax research software a plus.