Job

State and Local Income Tax Senior Analyst

Our client, in Oakland County, has an immediate need in their state and local income tax compliance group. This position would report to the state and local tax manager and assist in all areas of the state and local tax department. This role requires previous state and local income tax experience or relevant public accounting experience.
Must have at least 3-5 years of experience preparing separate state and local income tax returns. This includes preparing and reviewing tax adjustments for the state and local income tax returns, preparing and reviewing tax package request to gather the necessary information to complete assigned tax returns.

Responsibilities: 

•Preparing State and Local Tax Compliance
•Preparing book to tax adjustments
•Preparing and reviewing tax packages information questionnaires submitted to the business controllers
•Overall support to tax department
•Prepare all aspects of state and local income/franchise tax compliance process
•Review federal tax filing positions that will effect state compliance process.
•Research and interpret new state and local tax law changes to determine impact on company
•Assist with state income/franchise tax exams, defend positions taken on open returns, evaluate likelihood of sustaining positions taken, and review recognition and measurement of reserves for uncertain tax positions •Forecast income/franchise tax expense and track results against forecast
•Preparation of income/franchise tax reserves and evaluation of reserve needs
•Coordinate projects with outside tax advisers
•Assist with compliance with various state and local tax credits and incentives

Requirements: 

•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

CPA preferred, but not required Masters in Accounting, Finance or Taxation is preferred
Ideally has CorpTax experience

Instructions: 

Please email your resume to: detroittax@accretivesolutions.com

Corporate Statement: 

On December 4th, 2017, Accretive Solutions was acquired by RGP. This job is an RGP position.

RGP is a professional services firm dedicated to providing people and perspectives to solve business challenges. As a provider of high-value, on-demand solutions aimed at our client’s most critical initiatives, we live and work within our clients' countries, cultures and languages, helping local business leaders and their global operating teams attain strategic objectives.

With experience across many disciplines including, finance and accounting, information management, human capital, supply chain management, legal and internal audit, we help companies address complex situations on the inside of business. Working alongside the client team, we solve problems, execute, and transfer knowledge. In other words, we help get the internal work done, while building the team's capability to change and operate in brand new ways.

RGP was founded in 1996 within a Big Four accounting firm. Today, RGP is a publicly traded company. Including the operations of Accretive, RGP employs over 3,700 professionals, annually serving over 2,600 clients around the world from 76 practice offices.

Job Date: 

Tue, 12/05/2017 - 21:00

Job Types: 

Locations: 

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