This position can be worked onsite, remote or with a hybrid model.
Functions and Responsibilities:
40% Prepare the US consolidated federal corporate income tax return filings, including proforma Form 1120 returns and support the US consolidation. Assist in the preparation and/or review of state income tax compliance. Maintain the Corptax System (set-up and administration).
30% Prepare the current and deferred tax calculations, rate reconciliation, supporting calculation and work papers and documentation for ASC 740. Prepares journal entries in PeopleSoft. Assist in consolidating the worldwide tax provision on a legal entity basis. Assist in reporting and the proper presentation in financial systems.
20% Assist with tax modeling, projections, and forecasts and quarterly estimated federal tax payments. Prepare quarterly tax account reconciliation of general ledger tax accounts.
10% special projects on as needed basis, miscellaneous filings, audit, and other notice responses
Qualifications and Preferred Skills:
Education and Certification Requirements