Tax Accountant

Greetings from Trinity Technology Solutions. We have Opportunity for Senior Tax Accountant for one of my clients. Here I am sharing the details below. Share with me your updated profile .

Analyze and reconcile general ledger account balances Prepare expense account analysis as needed Prepare federal and state income tax return workpapersPrepare quarterly federal and state income tax estimates/extensions Assist on audits by gathering requested information Maintain fixed assets for tax depreciation Gather and prepare state apportionment workpapersPrepare state modification workpapers Maintain tax calendar Update state data and state calculation model as needed based on state law changes Analyze and review trial balances on a legal entity basis and utilize the information in the calculation of the book to tax adjustments Assist with gathering data required for transfer pricing Analyze notice correspondence, prepare responses to tax authorities Assist with all areas of tax as needed Supply internal audit team with information and analysis for SOX and other internal audit testing as required Supply external audit team with information and analysis for annual audits and quarterly reviews as required Support budget and forecast processes as required Follows and enforces all safety policies and procedures including use of safety equipment (PPE) and equipment safeguards; works to advance and promote the safety culture of the site Special projects as requested by managementREQUIREMENTS:Build solid working relationships and partner closely with peers, business, functional and finance teams Strong business sense, attention to detail and a strong desire to grow professionally are keys to success in this challenging position Understands implicitly how to manage and work with multiple and diverse stakeholders Articulate with excellent presentation, verbal and written communication skills Collaborative team player, excellent interpersonal, and team-building skills Able to work in a fast-paced environment; able to multi-task with proven follow-through and adherence to changing priorities and deadlines Strong problem-solving skills Willing to "roll up their sleeves"Strong work ethic with self-accountability for high-quality results Organizationally savvy with ability to effectively manage in a matrixed and global complex organization Ability to work independently Positive attitude and perseverance in the face of challenges and/or changing circumstances High-energy, proactive, self-starter capable of completing a diverse workload within tight timelines Highest standards of ethical conduct and integrity Absolute discretion and confidentiality regarding sensitive information Bachelors, Masters in Tax or MBA; CPA a plus 2 years relevant experience, knowledge of financial reporting and functions Prior experience in financial ERP software preferred; Microsoft D365 Finance & Operations a plus Experience with tax preparation software (Corptax, Onesource) a plus Requires strong oral and written communications skills, computer literacy and professional presentation. Strong analytical skills Solid knowledge of accounting principles, practices, and financial reporting Proficient in Microsoft Office Suite (Outlook, Word, Excel, and PowerPoint) Work requires willingness to work a flexible schedule when necessarySKILLS AND CERTIFICATIONS requiredCPA is a plus Prior experience in financial ERP software preferred; Microsoft D365 Finance & Operations a plus Corporate Income tax