Company:
  The Mergis Group
Location:
  map it!US-FL-Miami
Salary/Wage:
 
$75,000 - $85,000 /Year
Status:
  Accounting
Finance
Job Category:
  Full-Time
Career Level:
  At least 4 year(s)


Report It

Senior Tax Accountant

Job Description

- Prepare and maintain workpapers with regard to computations of permanent and temporary book/tax differences

- Must have strong knowledge in State and Local Taxes
- Prepare supporting documentation with regard to computation of deferred tax attributes and pertinent tax provision journal entries

- Prepare consolidated federal income tax return

- Prepare quarterly tax provision under FIN18

- Prepare annual tax provision under FAS109, including footnote for 10-K disclosure

- Maintain intangible schedules for GAAP and tax, including reconciliations

- Prepare unitary and separate company state/local income/franchise tax returns

- Prepare other miscellaneous tax returns (Form 2290)

- Prepare federal and state/local extensions and quarterly estimated tax payments

- Prepare and maintain schedules of federal and state net operating loss (NOL) carryforwards, if any

- Prepare memoranda supporting tax positions taken

- Analyze business acquisitions and dispositions for any income/franchise tax impact(s), and prepare appropriate supporting memoranda

- Prepare foreign tax returns and assist with international planning

- Prepare Company forecasts/projections for federal/state income tax impact

- Prepare supporting documentation with regard to income/franchise tax audits and notices

- Tax research and other special projects



Job Requirements

 - CPA REQUIRED!!!!

- MUST HAVE WORKED IN THE BIG 4!!
- 4-6 years related experience (including at least 2 years Big 4 experience)

- Working knowledge of TaxStream, OneSource, and BNA Fixed Asset software preferred

- Excellent communication skills




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