Clark Davis Associates logo

Sr Tax Accountant/Tax Manager

Clark Davis Associates
Full-time
On-site
Roseland, New Jersey, United States
$75 - $100 USD yearly

Company Description

Top 15 Public Accounting Firm

Job Description

Responsibilities include but are not limited to:

  • Preparing Federal and State income tax returns for corporations, including consolidated and combined returns, quarterly estimates and extensions
  • Assisting with preparing and analyzing the quarterly tax provision and valuation allowance
  • Assisting in the preparation FIN 48 schedules and interest calculations
  •  Aiding in the management of various tax audits (property, sales and income tax audits etc.)
  • Managing internal 404 requirements and auditors’ requests
  • Assisting with quarterly Estimated Tax Rate (ETR) calculation for senior management, highlighting specials and discrete items in the quarter
  • Performing different types of research for several different jurisdictions
  • Responsible for the overseeing and the reviewing Tax Associate’s work

 

 

Qualifications

Skills and Requirements:

  • Bachelor’s degree in Accounting
  • Working knowledge of Tax research tools (CCH or RIA)
  • Ability to manage multiple projects concurrently
  • Excellent written and verbal communication skills

Additional Information

$75K to $100K plus bonus

 

please email [email protected]