Douglas Unger

Senior Tax Accountant

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Client in Stamford

Senior Tax Accountant $75-$100K Bonus Stamford, CT This is a World Leading high tech Manufacturer Basic Functions A. Perform Companys state tax compliance function including primary preparation of the Companys consolidated/combined state tax returns as well as assisting the federal compliance process. B. Assist the Manager State Taxes in responding to state audits and notices . C. Assist the Manager State Taxes with the Companys state tax compliance function. D. Assist and guide other staff members of the department . E. Contribute to the companys tax planning and savings through innovative ideas. II. Responsibilities and Duties A. Prepare portions of the Companys consolidated Federal tax return including: 1. Compute certain book/t ax adjustments (i.e., Schedule M-3 adjustments) . 2. Prepare / Review separate entity pro forma Forms 1120 3. Prepare / Review Sub-consolidated pro forma Forms 1120 B. Prepare Companys consolidated / combined State Tax returns including: 1. Review and analyze all state apportionment data from all business units tax binders. 2. Maintain nexus study analysis book in order to maintain registrations and withdrawals up to date as well as filing positions. 3. Prepare what if analysis when applicable due to company mergers and or changes to state tax law. 4. Review separate company/P.L. 86-272 state returns. 5 . Responsible for maintaining state tax payments. 6 . Responsible for filings of New York and Connecticut Sales Tax returns 7 . Responsible for filings state of Ohio CAT and miscellaneous annual reports. C. Utilize and maintain all state related applications within OneSource RS tax compliance software. D. Prepare state quarterly estimated tax payments and extension. E. Assist with the computation of the year-end tax provision computation for federal and state . F. Assist with the computation of the quarterly tax provision computations on an as-needed basis. G. Assist with the administration of OneSource tax calendar H. Oversee annual report filings. I. Assist Manager State Taxes and Director of Taxes on various projects as assigned. J. Administering state/local tax audits and responding to state/local tax notices. III. Authority Not Applicable . IV. Relationships A. Establish and maintain relationships with various accounting personnel at operation locations. B. Establish and maintain relationships with various personnel at E xecutive Office, including the Accounting, Treasury, Legal and Human Resources departments . C. Maintain in good standing, the Companys relationship with various taxing authorities. V. Supervision Not Applicable . VI. Qualifications A. Minimum of 5 years of corporate tax experience. B. Bachelors degree in accounting with an advanced degree and/ or CPA desirable. C. Experience with handling federal and state tax audits desirable. D. Proficiency with One Source RS and OneSource Provision strongly preferred. E. Knowledge of HFM reporting system . F. Proficiency with Microsoft Office (Excel, Word, etc). G. Ability to work for extended periods with limited supervision. H. Ability to meet deadlines, working overtime when required. If qualified, e-mail resume to ...@....com

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Email Address ...@....com
Phone Number 203-549-...
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