Job Description
- Prepare federal and multi-state consolidated tax returns for multiple entity group.
- Prepare necessary work papers/schedules for consolidated tax returns.
- Assist with annual tax accrual calculation and financial statement footnote disclosures.
- Gather pertinent financial information and prepare Income and Franchise tax estimated payments, extensions and schedules timely and accurately.
- Research and keep up to date with all laws and regulations for all related taxes.
- Work with other department members on programs, incentives or methods to reduce company's tax liability.
- Prepare and file all sales/use tax returns, annual reports and US Census Bureau reports timely.
- Research and advise other company personnel on relevant tax matters.
- Oversee and maintain tax fixed asset listing using Sage Software (FAS 500).
- Assist with tax related due diligence regarding prospective company acquisitions.
- Maintain due date listing to ensure all tax returns are filled on time.
- Serve as back up for cash posting process and bank account reconciliations where needed.
- Work with company personnel to prepare and file all IRS Forms 1099 MISC timely and accurately.
- Work closely with other Finance personnel on special projects.
- Assist department with risk management and insurance functions as needed.
- Assist department with unclaimed property projects as needed.
- This description reflects management’s assignment of essential functions, it does not proscribe or restrict the tasks that may be assigned
Required Qualifications:
- Bachelor's degree
- CPA (Preferred) in good standing or equivalent combination of education and experience.
- Background in public accounting 2 years in audit and 3-5 years in tax (with corporate consolidated return experience preferred).
- Strong knowledge base of sales/use tax, corporate and payroll taxes, as well as General Ledger, and other financial procedures.
- Knowledge of JD Edwards and SAP Accounting software; SAGE software (FAS 500); Microsoft Excel Spreadsheet software and Microsoft Word Processing software.
- Consolidated Tax Return software knowledge will be a plus (Go Systems).
Skills Required
- Bachelor's degree
- CPA in good standing or equivalent combination of education and experience
- Two years of public accounting audit experience
- Three to five years of tax experience
- Corporate consolidated tax return experience
- Strong knowledge of sales and use tax, corporate tax, payroll tax, general ledger, and financial procedures
- Knowledge of JD Edwards and SAP accounting software
- Knowledge of Sage FAS 500 software
- Proficiency with Microsoft Excel and Microsoft Word
- Knowledge of consolidated tax return software such as Go Systems
What We Do
Helping your business reach your hiring goals The business world changes constantly. For companies to remain competitive, they need to be more nimble than ever. But identifying and hiring talent is rarely easy. That's where our team of experts come in. Our philosophy Each situation (and company) is unique. One-size-fits-all approaches will never help your business reach its full potential. Custom solutions take advantage of opportunities that your competitors can't. That's what we deliver to you. Our commitment to results When we work with you, we roll up our sleeves and become your business partner. Our success is measured by the success of your company. That's why we invest whatever resources are needed to get and keep your business on the right track. Our experience We know the challenges businesses face today. Our recruiters have years of experience in identifying and intriguing talent. Access to specialized recruiters all over the globe LaBine and Associates is a member of NPA Worldwide, 60+ year old global network of highly specialized recruiters, enabling us to partner with experts to fill your roles. NPAworldwide membership is offered on a selective basis to recruitment firms with a proven track record of both experience and success. Trust, reliability, and integrity are hallmarks of our cooperative environment. • Successful placements made in all industries and occupations on a global basis • Access to a private network of recruiter-sourced candidates on a global basis • Whether you have a specialised local role to fill or need to find talent overseas, NPAworldwide members rely on their network connections to deliver results.
