Corporate Tax Compliant Consultant

This is a remote position.

Job ID: 33789011

Title:  Corporate Tax Compliance Consultant

Duration: 3-6 months with possibility of extension

Location: 100% REMOTE - EST  

Must-have knowledge/skills:

• The candidate must understand income tax provisions (ASC740).
  

• The candidate must have corporate income tax compliance experience, both Federal and State and Local Income Taxes.
  

• The candidate must know OneSource (the tax software that is used for all income tax returns)
  

Detailed requirements:

• Prepare Federal, State & Local tax returns including quarterly estimated tax payments
  

• Calculate quarterly tax provisions, and reconcile tax balances; Assist in the preparation of financial statement tax footnotes and disclosures
  

• Be proficient in tax preparation software - OneSource
  

• Prepared detailed Federal, State & Local workpaper
  

• Maintain effective communication with tax team members, colleagues from Finance department, and external advisors/reviewers
  

• Prepare reports for Head Office
  

• Proficient in Word, Excel and Tax research tools
  

• Bachelor’s Degree in Accounting or Finance
  

• Minimum 5 -8 years work related experience in Corporate Income Tax compliance and provision
  

• CPA preferred, but not required
  

Skill: 

Proficient in tax software such as OneSource, Excel,

Education:

Bachelor’s degree required; Master’s degree and/or CPA preferred but not mandatory

Required:

TAX RETURNS