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Director of Tax Provisions--Fully Remote

Tax Staffing Solutions
Full-time
Remote
Finance & Professional Services
  • Main focus is working on ASC 740 - Accounting for Income Taxes.
  • Work on quarterly tax provision calculation prepared in Onesource Tax Provision software.
  • Prepare Federal, State and Local tax returns for different entities in Onesource Income Tax software along with the supporting workpapers.
  • Involved in preparing quarterly estimated tax payments for different entities within the organization.
  • Assist in the preparation of return to provision calculations for various entities.
  • Conduct tax research in CCH and write various memos.
  • Work with external consultants on various tax issues relating to the company’s business. 
  • Deal with external auditors request for tax information.
  • Work on various tax reconciliations for the accounting department that involves running reports in Lawson accounting system and using Essbase/Smartview (Hyperion) application.
  • Prepare various quarterly SOX control documentation.
  • Resume to: taxstaffing@gmail.com