4272: Senior Tax Analyst – Berwyn

Categories: AccountingSenior Tax AnalystExceptional Talent. Total Confidence. Thats our message and were sticking to it. At Arcus Direct, were talent finders. We strive to keep businesses at the top of their game by recruiting the best candidates for each job! The process we use to select talent is what makes us different. We carefully select our candidates in an effort to best match the operations, culture and skill requirements of businesses in our region. No surprises or disappointments for our candidates or our companies. You wont be simply picked from a stack of resumes; our recruiters will spend time making sure that you are the best fit for the company. Take a look at the job responsibilities and qualifications below and if you think you would be an asset and if so, we invite you to apply for the position. The primary responsibility will be related to Federal, State, US International income tax compliance matters with some support to other income tax functions. The accountabilities of this position include the following specific areas of responsibility and job requirements:Federal Responsibilities: Preparation of consolidated and separate corporate and partnership federal income tax returns and quarterly estimates. Ensure that workpapers and electronic files appropriately support the tax return and where payments are needed they are approved and paid in a timely manner. Assist in electronics filings of tax returns. Review and revise tax package/tax portal to be used as source for preparation of quarterly estimates and final tax returns including review of data source t/b and or other schedules utilized in preparing schedule M-3. Communicate with various outside consultants and operating and finance personnel as we gather information necessary to prepare quarterly estimates and tax returns. Ensure estimates and tax returns reflect all current legal entities. Monitor M&A transaction log while ensuring that all forms and disclosures are filed on a timely manner Assist Audit team in preparation for and response to IRS audit inquiries. Research various tax issues and assist in selected tax planning projects. International Responsibilities: Responsible for preparation and/or review of the IRS/Treasury forms related to international operations including Forms 5471, 5472, 8858, 8865. Assist in analyses required for compliance, as well as for support of tax accounting and tax planning functions, including Subpart F calculations, E&P and tax pool studies, and Section 163(j) calculations. State Responsibilities: Responsible for preparation, analysis and review of state and local income tax returns and all supporting details, including estimated payments and extensions. Assist the tax controversy and planning team and the tax accounting team in gathering and analyzing data for various initiatives and financial reporting requirementsRequirements:Experience:BS/BA degree in Accounting or other financial disciplineMinimum of two to five years of corporate tax experienceCPA and or Masters Taxation Technical Competencies:Demonstrate knowledge of corporate income tax lawsExpertise in use of CORP Tax software product including domestic, state and international preferred.Proficiency in Microsoft Excel and Word software productsProficiency in using online research tools (e.g., RIA, BNA and CCH)Enabling competenciesExcellent written and verbal communication skills. Teamwork - Strong ability to work with others and share responsibilities within the organization.Good interpersonal skills.Detail-oriented but conscious of timelines and big picture. CreativityTO APPLY:Please e-mail your resume to jobs@arcus.net. Phone calls welcome day, evening or weekend at 717-703-3200, ext 224. Thank you for your interest in my ad!

Apply Here
Salary: $70,000 - $75,000