Tax Sr. - Corporate

Company: Robert Half Finance & Accounting
Location: Pontiac
Posted on: August 7, 2022

Job Description:

Description This is a remote opportunity with occasional on site meetings. Only candidates in Michigan requested. The primary purpose of this role is to support the tax compliance function of the company. This includes the preparation and review of tax returns (federal, state, and local), assisting in the quarterly tax provision calculation, drafting responses to governmental audits, and researching tax issues to manage tax exposure and associated risk.This position contributes to the company's success mainly through compliance and cost containment. Federal and state tax returns are required to be filed by law and failing to do so in a timely manner will lead to large fines and penalties. Cost containment occurs by avoiding fines and penalties, and also through tax planning, which is analyzing applicable tax law to find opportunities to reduce overall tax liability. ESSENTIAL JOB FUNCTIONS:--- Prepare federal, state and local corporate income tax return workpapers, review returns prepared by external service providers to ensure accurate reporting of income taxes. --- Prepare/review federal and state extensions and quarter estimates, ensure timely payment. --- Assist with preparing quarterly and year-end income tax provision (IFRS) calculations and journal entries.PRIMARY RESPONSIBILITIES:--- Maintain overall tax compliance calendar and coordinate with external consultants for timely compliance of various tax filings, including sales and use, property tax, excise tax. --- Review fixed asset ledger for income taxes purposes. --- Respond to tax authority notices, inquiries and correspondence, provide support for federal or state tax audit information requests.--- Perform reconciliation of various tax accounts and manage tax consulting fee accruals on a regular basis. --- Support finance and accounting on cash forecasting, planning, and compliance, respond to tax related requests from finance or non-finance functions. --- Research and understand potential tax legislation change and modeling impact under different scenario. --- Take initiative in process improvement, streamline recurring calculations. --- Assist with other tax projects as required. Requirements + Bachelor's degree in accounting or related field , CPA preferred+ 5+ years of corporate tax experience in public accounting or corporate tax department-Federal Tax, Domestic Tax, Multi-state Tax, Tax Provisions, Sales Tax Returns, Corporate Tax Return-+ Strong Excel skills + Experience working with financial accounting systems Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.Robert Half puts you in the best position to succeed by advocating on your behalf and promoting you to employers. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - even on the go. Download the Robert Half app (https://www.roberthalf.com/mobile) and get 1-tap apply, instant notifications for AI-matched jobs, and more.Questions? Call your local office at 1.888.490.5461. Robert Half will consider qualified applicants with criminal histories in a manner consistent with the requirements of the San Francisco Fair Chance Ordinance. All applicants applying for U.S. job openings must be authorized to work in the United States. Benefits are available to temporary professionals. Visit https://roberthalf.gobenefits.net/ for more information. - 2022 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking "Apply Now," you're agreeing to Robert Half's Terms of Use (https://www.roberthalf.com/terms-of-use) .

Keywords: Robert Half Finance & Accounting, Pontiac , Tax Sr. - Corporate, Accounting, Auditing , Pontiac, Michigan