Senior Tax Accountant Specialist
18 hours ago
To excel in this role, an individual must possess the ability to fulfill each essential duty satisfactorily. The following list represents key knowledge, skills, and/or abilities required for success.
- Assist in the preparation of federal and state income tax returns using Corptax Tax Software, encompassing corporate and partnership tax preparation.
- Contribute to Excel calculations for estimated tax payments and extensions.
- Prepare estimated tax payment and extension vouchers using Corptax Tax Software.
- Develop Excel work papers in support of federal and state income tax returns.
- Promptly prepare work papers for state apportionment.
- Reconcile book fixed asset activity (additions, transfers, and disposals) to tax depreciation reports for annual tax return compliance and propose necessary adjustments to be made in the tax fixed asset software.
- Prepare an Excel roll-forward of tax fixed asset activity annually.
The successful candidate will:
- Support the team in preparing tax returns using Corptax Tax Software.
- Collaborate on Excel-based projects, including estimated tax payments and extensions.
- Maintain accurate records and work papers for tax returns.
- Ensure timely completion of tasks related to state apportionment and fixed asset reconciliation.
To be considered for this role, you must have:
- Strong analytical and problem-solving skills.
- Proficiency in Excel and Corptax Tax Software.
- Excellent organizational and time management skills.
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