Sr. Tax Accountant - Compliance

Job Number: 7273

External Description:

Job Summary

The primary purpose of this Sr. Tax Accountant (Compliance) position is to prepare the consolidated/combined federal and state income tax returns, using Corptax, for assigned companies.
This includes federal and state estimated tax payment calculations and extensions.
Note: for this role, the successful candidate will have experience in preparing federal and state corporate income tax returns.

Job Responsibilities

Preparation of the monthly, quarterly, and annual tax compliance work papers, including adjustments such as apportionment, intercompany eliminations and other book to tax differences
Maintain reconciliations of federal, state and local income tax accounts and preparation of tax journal entries as required
Compile necessary information to respond to federal and state audits, working with Sr. Tax Manager to complete the state audits
Assist in proactive streamline of process to create efficiency through automation Perform required tax research to assist in resolving tax matters Ensure compliance with SOX controls Strong desire for career growth advancement and in building a strong foundation for business development

Job Specific Qualifications

Bachelor's Degree in Accounting or related field Five (5) years tax experience in corporate or public accounting environment
General knowledge of GAAP Accounting Standards as they pertain to Income Taxes (ASC 740)
Excellent organization and follow up skills that allow for the ability to handle priorities and meet commitments
Excellent computer skills, including Microsoft Excel, Word, PowerPoint, Zoom, etc.
Strong professional presence and credibility
Department of Energy’s regulation 10 CFR 810 is required*

Desired

Job Number: 82778

Community / Marketing Title: Sr. Tax Accountant - Compliance

Location_formattedLocationLong: Newark, New Jersey US