Tax Consultant
Full job description
A Day in the Life
Prepare and maintain quarterly tax provisions (current and deferred) under ASC 740 to determine required estimated payments and for financial reporting purposes
Facilitate and manage the preparation and review of the company’s federal and state tax returns with external tax advisor
Ensure accurate, timely filing of consolidated federal, state and local income, sales/use, property, and franchise tax filings and other business-related tax filings
Monitor legislative and regulatory tax law developments, communicate the effects of these developments to management and the tax team and create strategies to capitalize on changes to taxation legislation
Research, develop, coordinate, and implement strategies to ensure tax compliance
Manage and facilitate the audits by various taxing authorities: preparing responses, creating schedules, etc.
Monitor any uncertain tax positions (if applicable), including any transactional or excise tax positions
Develop and implement tax strategies to optimize the company’s effective tax rate
Monitor legislative changes and assess impact on the business
Assist with due diligence and tax structuring for potential M&A activity
Write position documents and notes to files for support of any recommendation or tax policy or process implemented
Creates and implements tax plans and works with the accounting and leadership teams to identify opportunities for process improvement and potential areas of risk
Ensure tax record, documentation, account reconciliations (including deferred income taxes) and internal controls are completed and organized to support compliance and audits
Travel nationally as needed
All other duties as assigned
Education/Experience
Four-Year accounting or finance degree
Master’s degree in Tax, Accounting, MBA or other related fields is preferred
CPA certification and prior experience in public accounting is preferred
Prior experience with private equity owned companies
8+ years of relevant tax experience
Qualifications
Extensive US corporate tax knowledge including international tax knowledge as it relates to domestic regulation is a plus
Strong knowledge of tax code, compliance and procedures for corporations
Familiarity with US federal, multi-state, and local reporting requirements
Solid understanding of ASC 740 tax accounting principles
Strong experience with a variety of tax operations and ability to drive process improvements
Advanced computer skills and knowledge of Microsoft Office and ERP systems.
Outstanding listening, communication, collaboration, organization and problem-solving skills
Highest integrity and relentless commitment to delivering value to customers and co-workers
Resourcefulness in a fast-paced environment with a readiness to embrace change
Strong organizational, attention-to-detail, critical thinking and problem-solving skill
Job Type: Full-time
Pay: $100,000.00 - $105,000.00 per year
Benefits:
401(k)
401(k) matching
Dental insurance
Flexible schedule
Health insurance
Paid time off
Vision insurance
Schedule:
8 hour shift
Day shift
Monday to Friday
Work Location: In person