May 02, 2018

Accountant

  • FPSJobsIndiana
  • Lexington, KY, USA
Full time Accounting

Job Description

Lexington , KY , United States

Maintain tax-basis balance sheet including all tax account reconciliations deferred tax account roll forward analysis and provision-to-return accounting
Forecast tax provision and calculate the consolidated effective tax rate. Assist with research projects including interpretations of new tax law. Responsible for tax accounting 

• Prepare and review of all corporate tax filings with the goal of minimizing tax expense while maintaining compliance with local state and federal tax laws.
• Preparation and / or review of federal and state income tax filings for 7 US corporate entities plus management of outsourcing process for foreign return filings.
• Responsible for all federal and state income tax quarterly estimates.
• Preparation of income tax provision in compliance with all tax-related GAAP 
• Assess each entity’s certain and uncertain tax positions and recommend the appropriate accruals as required.
• Work with internal and external auditors in financial audits of the tax function and in Sarbanes-Oxley Section 404 related requirements. Responsible for sales and use tax and property tax. Reports to Director-General Accounting and Tax.
• Manage the compliance function for sales and use tax as well as property tax including preparation review of various filings and maintenance of the compliance process.
• Responsible for the supervision and development of Tax Staff. 

Requirements:
• Thorough knowledge of FAS Tax Accounting for Income Taxes in a multi-entity structure coupled with tax-related SOX experience
• Experience with consolidated federal tax filings as well as multi-state tax filings.
• Minimum 3-4 years overall tax experience and 2 years FAS experience at a major public accounting firm and/or publicly traded multi-state corporation
• Genuine interest in the tax field
• Knowledge of tax research methods and the ability to interpret tax laws.
• Ability to handle multiple priorities in efficient manner.
• Excellent verbal and written communication skills

• EDUCATION: Bachelor’s Degree in Accounting and CPA required

• JOB DURATION: Full time• KEYWORDS: tax research

• COMPENSATION RANGE: 0/yr

Occupations

Accounting - Finance

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