Veterans Sourcing Group
Corporate Tax Compliance Consultant
Veterans Sourcing Group, New York, New York, us, 10261
Job DescriptionPosition:
Corporate Tax Compliance Consultant
Client:
Banking
Location:
100% Remote/ New York, NY 10020 (May have to come in for an occasion.)
Duration:
6 months + possible extensions
Three 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.
Prepare detailed Federal, State & Local workpapers.
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.
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Corporate Tax Compliance Consultant
Client:
Banking
Location:
100% Remote/ New York, NY 10020 (May have to come in for an occasion.)
Duration:
6 months + possible extensions
Three 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.
Prepare detailed Federal, State & Local workpapers.
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.
#J-18808-Ljbffr