Job

Corporate Income Tax Support

Our client has an immediate need in their tax department for a senior tax analyst. This position would be responsible for the overall support of the tax department during provision and compliance season and the overall tax life cycle. The role would support the US federal and state and local income tax needs. This role requires previous corporate income tax experience or public accounting experience, specifically a nice combination of FAS 109/Provision and Federal & State Income Tax Compliance experience. Any international tax or transfer pricing experience would nice too.

Responsibilities: 

Primary Duties include:

Working on the Tax Provision at the quarters and year end
Preparing separate company federal income tax returns
Preparing book to tax adjustments
Preparing and reviewing tax packages information questionnaires submitted to the business controllers
Overall support to tax department during compliance season
Includes State and Local Compliance

Requirements: 

Requirements:

Must have at least 3-5 years of experience preparing separate company federal income tax returns. This includes preparing and reviewing book to tax adjustments for the federal income tax returns, preparing and reviewing tax package request to gather the necessary information to complete assigned federal income tax returns.

Basic Qualifications

Minimum of three years’ experience in income tax preparation, with an emphasis on corporate income tax, in either a Fortune 500 company or a national/regional public accounting firm
US Federal Income Tax and/or State and Local Tax background
Bachelor’s Degree in Accounting
Able to creatively research, analyze, and conclude specifically assigned US tax issues with minimal supervision
Able to work closely with groups within a corporate structure including finance, legal, operations, etc.
A team-player attitude with a willingness to assist other accounting team members with tasks as needed

Preferred Qualifications

CPA preferred, but not required
Masters in Accounting, Finance or Taxation is preferred
Significant CorpTax experience a plus!

Instructions: 

Please email your resume to: detroittax@accretivesolutions.com

Job Date: 

Mon, 01/15/2018 (All day)

Job Types: 

Locations: 

Alternate Contact Email: