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- Franklin, TN
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Carl's Jr. Restaurants LLC • Franklin, TN
Posted 14 days ago
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The Tax Accountant provides support in the preparation and review of the Company’s tax returns and related reports, including the calculation of taxable income for tax provisions, quarterly estimates and extensions; preparation of multi-state apportionment; management of fixed assets reporting for tax return compliance, financial reporting and forecasting; and other related functions as needed.
May perform any or all of the following duties:
Preparation of book/tax differences for use in quarterly and annual financial statement reporting of income taxes and updates as necessary for tax return preparation
Prepares federal and state tax return work-papers
Preparation of quarterly estimated tax payment calculations for federal and state income, franchise taxes and annual extension payment calculations
Provide support for quarterly and annual income tax provisions, including rollforward of various workpapers from prior year (deferreds, NOL/credit carryforwards, tax accounts), calculation of blended state tax rates, FIN48 support
Prepare monthly rollforward of tax depreciation for all tax books in support of a quarterly calculation of tax depreciation expense for use in quarterly tax provisions and quarterly estimated tax payments calculations, including reconciliation to corporate books
Provide monthly analytics surrounding tax depreciation as calculated by asset management system
Performs initial review of fixed asset retirements for tax purposes
Quarterly review of new construction assets to ensure cost segregation study results have been implemented correctly in tax books
Performs analysis of CIP accounts to appropriately include in tax depreciation calculations
Assist, as needed, with preparation of state and local apportionment for state and local income tax returns
Conducts initial review of tax returns prepared by third party service providers
Assist, as needed, with preparation of local (city/county) tax returns and supporting workpapers
Prepare responses to Federal and local regulatory agencies as needed
Prepare General Ledger reconciliations for income tax, franchise tax, and foreign tax accounts
Conduct tax research and provide documentation as needed
Participates in company meetings, webinars and conference calls
Other duties and/or special projects as assigned in response to changing business conditions and/or requirements
POSITION QUALIFICATIONS/CORE COMPETENCIES
BA Degree in accounting required, CPA-eligible preferred
Proficient in Microsoft applications: Word, Excel, and Outlook
Knowledge of PeopleSoft is a plus
Must be able to work independently, handle interruptions, and shift priorities, as needed, without losing focus
Excellent interpersonal and communication (written and verbal) skills
Ability to use office equipment, such as photocopier, scanner and printer
Strong work ethic; commitment to seeing duties completed at a high standard of quality
Corporate Office fast paced, high volume of activity and deadline driven environment
Sitting for extended periods of time, using telephone, typing and/or operating a computer and/or mouse
Occasional interaction with internal and/or external partners by phone and/or electronic communications