Tax Compliance Analyst

Matching Principles
Thousand Oaks, CA
Mar 28, 2017
Jobs Outside Higher Education
Businesses & Consultants
Institution Type
Outside Academe

Job Description

Essential Functions:
- Prepare workpapers for Federal, State and local income and franchise tax returns;
- Review federal and state tax returns prepared by the outside tax return provider;
- Prepare international returns - Forms 5471 and 8858;
- Prepare extension and quarterly estimated tax payments calculations and vouchers;
- Prepare various non-income tax returns;
- Provide support and analysis for federal and state audits;
- Prepare state apportionment workpapers;
- Assist with multi-state nexus review and state throwback analysis;
- Prepare section 199 workpapers;
- Review fixed assets federal and state depreciation calculation in BNA software;
- Interface effectively with other members of the accounting department to ensure necessary tax information is efficiently generated and shared among compliance and provision teams;
- Conduct tax research using online tools and resources;
- Assist provision team with preparation of annual and quarterly worldwide tax provisions, including obtaining key data inputs from the business units;
- Continuously improve Corptax utilization and tax return preparation processes; specifically the automation of key data inputs/processes;
- Assist the Associate Director with special projects as needed;
- Performs other related duties as assigned.

Preferred Qualifications:
- Bachelor's degree in Accounting, Tax, Business, or related field;
- CPA preferred;
- 3+ years of experience with a strong emphasis on corporate federal and state income tax compliance;
- Corptax software experience;
- BNA Fixed Assets software experience;
- Tax Research Tools (RIA Checkpoint) experience;
- Strong Microsoft Word and Excel skills;
- Strong analytical skills and attention to detail;
- Excellent communication skills, both written and oral;
- Experience with working on multiple projects in a fast-paced environment.

Company Description
We are a recruiting firm specializing in the areas of Accounting, Finance, Tax, Audit, Operations, and Information Systems for fortune 1000 companies. We provide our clients with temporary and permanent professionals that possess high technical skills.

Thousand Oaks, CA


Mon, 27 Mar 2017 10:41:20 PDT