INDUSTRY ROLE FOR TAX
STAFF/SENIOR
NORTHSHORE
*FULL OR PART TIME OPTIONS*

A tax role working directly for a corporation comes along so seldom in our area, it's hard to pass up interviewing for this one to at least find out what they offer.  This is especially true when the executive management team has a long tenure with the company and the company has had much success over the years.  They are in an industry on an upswing and this is a perfect combination role where you are not only working on corporate taxes but also working in the general ledger, with financial statements and peers within other departments in the organization

THE DETAILS:

• Oversee the outsourced preparation of federal income and state income and franchise tax returns

• Responsible for the management/calculation of federal and state estimated taxes and extensions and review of foreign estimated taxes calculated by external accounting firms

• Assist with preparation of tax provision calculation on a quarterly and annual basis and related footnote disclosures

• Manage tax audits and notices

• Manage and assist with preparation of sales & use, VAT, property tax renditions, foreign branch and other tax filings

• Prepare foreign branch statutory financial statements

• Maintain and reconcile tax depreciation records utilizing proprietary fixed asset software

• Perform research on technical tax topics

• Oversee tax compliance calendar and various other requests by management

BENEFITS:

• Competitive Salary

• Excellent benefits package