Income Tax Accountant

CORE RESPONSIBILITIES AND TASKS

Preparation of State and Local Income Tax Returns

• Prepare state and local income tax returns, along with related quarterly estimated payments and extensions.
• Research and calculate state and local tax modifications, tax credits, and multistate apportionment.
• Assist with the resolution of state and local income and franchise notices. Maintain notice log for proper documentation, resolution, and follow up.

Assistance with preparation of Federal Income Tax Returns

• Assist in the preparation of federal income tax Sch M Book to Tax adjustments and supporting schedules.
• Review fixed asset system data to review and confirm the proper tax treatment and accurate tax deductions for all assets included on the system

Accounting for Income Taxes

• Perform monthly reconciliations of income and franchise tax general ledger accounts
• Preparation of annual Return to Provision and State Effective Tax Rate computation and analysis.

Tax Information Technology

• Use technology skills for ongoing automation of tax processes and data flow to improve overall efficiencies.
• Review and track general ledger chart of accounts and the impact on income tax compliance and audits.

POSITION REQUIREMENTS

FORMAL EDUCATION:

Required:

• Bachelor's Degree in Accounting, Finance, or related field.

KNOWLEDGE & EXPERIENCE:

Required:

• 1+ years of accounting, finance, or tax experience
• Proficient in Microsoft Excel and Word
• Hardworking team player, detail oriented, organized, outgoing personality and strong written and verbal communication skills.

Preferred:

• Prior experience in tax compliance and related software

TECHNICAL/SKILL REQUIREMENTS:

Required:

• Microsoft Excel
• Microsoft Word

Preferred:

• Knowledge in Accounting Systems