Senior Accountant—Income Taxes
Looking for a Senior Accountant in the Columbus, GA area. Responsibilities include:
• Assisting the Associate Director of tax with preparation of quarterly and annual tax provision work papers, memos, and other supporting documentation for both U. S. and foreign subsidiaries
• Assisting in the preparation of the quarterly tax provision in compliance with FAS 109 and FIN 48
• Preparing entries for the general ledger for tax accruals on monthly basis and adjusting tax entries for the general ledger as necessary
• Reviewing or prepare tax accounts reconciliations on a monthly basis
• Assisting with calculations supporting earnings and profits, transfer pricing, Subpart F and foreign tax credits for tax planning purposes, and preparation of documentation for Sarbanes Oxley Section 404 requirements
• Assisting with federal, state, and foreign tax planning and tax research projects, including tax basis calculations and projections and providing support for federal and state tax audits as needed
• Assisting tax seniors/managers with requests from external auditors as well as responses to audit inquiries from tax authorities
Candidates must have a Bachelor’s degree in Accounting or equivalent and 3-5 years of Tax experience, experience with FAS 109, multi-state filing, and SALT concepts in the SE desirable. CPA, Master’s degree in Accounting and/or Tax. Experience with federal consolidations, familiarity with tax accounting software and tax compliance are preferred.
Velocity Talent 