Tax Sr. - Corporate
Company: Robert Half Finance & Accounting
Location: Pontiac
Posted on: August 7, 2022
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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
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