Sr Tax Accountant/Tax Manager
ClarkDavisAssociates
Posted: December 24, 2013
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Quick Summary
Prepares Federal and State income tax returns for corporations, including consolidated and combined returns, quarterly estimates and extensions, and assists with tax audits.
Required Skills
Job Description
Top 15 Public Accounting Firm
Responsibilities include but are not limited to:
• Preparing Federal and State income tax returns for corporations, including consolidated and combined returns, quarterly estimates and extensions
• Assisting with preparing and analyzing the quarterly tax provision and valuation allowance
• Assisting in the preparation FIN 48 schedules and interest calculations
• Aiding in the management of various tax audits (property, sales and income tax audits etc.)
• Managing internal 404 requirements and auditors’ requests
• Assisting with quarterly Estimated Tax Rate (ETR) calculation for senior management, highlighting specials and discrete items in the quarter
• Performing different types of research for several different jurisdictions
• Responsible for the overseeing and the reviewing Tax Associate’s work
Skills and Requirements:
• Bachelor’s degree in Accounting
• Working knowledge of Tax research tools (CCH or RIA)
• Ability to manage multiple projects concurrently
• Excellent written and verbal communication skills
$75K to $100K plus bonus
please email [email protected]