Tax Job Info Sharing

The primary responsibilities of this position involve timely preparation and filing of federal/foreign (including but not limited to Mexico, Argentina, and Brazil)/state/local tax returns, schedules, extensions and estimates and coordination with Treasury or local business units for necessary payment.


Specific Duties:

• Responsible for all phases of corporate, flow through entity, individual and fiduciary income tax and other business taxes. Functions include compiling required data, performing calculations, completing tax returns and tax workpapers.

• Preparation and /or review of assigned international (local country) tax compliance obligations and identifying transactions that have tax ramifications

• Liase with and act as a resource to local country tax advisors. Gather and provide information to local country tax advisors and external auditors

• Support research of tax compliance and planning matters.

• Expanding knowledge of domestic and international tax compliance and planning matters

• Continuously expand knowledge of domestic and local country tax laws, regulations, court decisions, purposed changes and other current tax issues

• Responsible for preparing workpapers calculations, and documentation for ASC 740, (FAS 109), including ASC 740-10 (FIN 48) for the company’s audited financial statements for assigned domestic and international entities

• Compile data to support audit responses and requests for information from taxing authorities.

• Responsible for special projects as assigned

Requirements and Qualifications:

• Bachelor’s Degree in Accounting or Finance, Master of Science in Taxation preferred

• CPA Certificate required

• Bilingual in English and Spanish

• 2 years tax compliance and tax research experience required

• Must have excellent verbal and written communication skills

• 3 years of related Public Accounting tax experience preferred

• 6 months of experience preparing FAS 109/ASC 740 schedules preferred

• 9 months of experience working with ProSystem fx preferred

• 1 year of researching CCH/RIA preferred

• 6 months of experience with TaxStream preferred

• Requires the ability to travel up to 25% of the time both domestically and internationally

• Requires the ability to obtain and maintain a passport

• Requires a valid drivers license and favorable motor vehicle report

Source Article from http://www.taxtalent.com/taxjobs/showjob.cfm?ID=197293