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paycor

Tax Accountant

SIMONA Boltaron Inc.
Atlanta, USA
Full-time
Mid Level
Onsite
USD 90000-110000 yearly
Discovered 1 months ago

Full Job Posting

  • Prepare quarterly and annual income tax provisions in accordance with ASC 740.
  • Prepare quarterly 1042 forms and coordinate payments.
  • Calculate and maintain deferred tax assets and liabilities, including supporting schedules and documentation.
  • Analyze temporary and permanent differences between book and tax reporting.
  • Prepare tax-related journal entries and account reconciliations.
  • Support financial statement disclosures related to income taxes.
  • Assist with tax audits and inquiries related to tax provision calculations.
  • Coordinate with external tax advisors to facilitate the preparation of federal and state income tax returns.
  • Gather, validate, and provide financial and operational data required for tax return preparation.
  • Research and respond to questions from external tax advisors promptly and accurately.
  • Review completed tax returns and related calculations for accuracy prior to filing.
  • Assist in federal and state estimated tax payment calculations and compliance activities.
  • Monitor business activities to determine whether operations have established tax nexus in new states.
  • Evaluate state tax filing, registration, and reporting requirements.
  • Initiate and manage state tax registrations when nexus thresholds are met.
  • Maintain compliance with state income, franchise, gross receipts, and other applicable tax obligations.
  • Monitor changes in state tax laws and assess impacts on the organization.
  • Perform periodic reviews of sales and use tax compliance for all operating entities.
  • Review transactions for proper sales and use tax treatment and identify potential exposures.
  • Work with internal departments to address compliance issues and improve processes.
  • Support sales and use tax audits and inquiries from tax authorities.
  • Coordinate with external advisors regarding sales and use tax matters as needed.
  • Review and analyze production allowance calculations and percentages for applicable entities and jurisdictions.
  • Ensure supporting documentation is maintained and calculations comply with applicable regulations.
  • Identify opportunities to maximize available tax benefits while maintaining compliance.
  • Assist with tax planning initiatives and special projects.
  • Research tax laws, regulations, and emerging tax issues.
  • Develop and maintain tax compliance procedures and documentation.
  • Support process improvements and automation initiatives within the tax function.
  • Bachelor's degree in Accounting, Finance, or related field required.
  • CPA license preferred.
  • 3-7 years of corporate tax, public accounting, or related tax experience.
  • Experience with ASC 740 tax provision preparation and deferred tax accounting.
  • Experience working with external tax advisors and managing tax compliance processes.
  • Knowledge of federal, state, and local tax regulations.
  • Experience with sales and use tax compliance preferred.
  • 3-7 years of corporate tax, public accounting, or related tax experience.
  • Experience with ASC 740 tax provision preparation and deferred tax accounting.
  • Experience working with external tax advisors and managing tax compliance processes.
  • Knowledge of federal, state, and local tax regulations.
  • Experience with sales and use tax compliance preferred
  • Accurate and timely completion of quarterly and annual tax provision reporting.
  • Compliance with all federal, state, and local tax filing requirements.
  • Effective management of state tax nexus registrations and compliance.
  • Accuracy of sales and use tax reviews.
  • Successful coordination with external tax advisors and auditors.
  • Identification and mitigation of tax risks and opportunities.

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