Senior Income Tax Accountant in charlotte,
Posted 09/08/22

THE TEAM YOU WILL BE JOINING:

  • Fortune 500 media and network communications company
  • Dedication to providing quality service and value by exceeding customer expectations
  • Expanding national footprint in 41 states
  • Rich history of growth and diversification

WHAT THEY OFFER YOU:

  • Culture: Environment of flexibility, success and accountability
  • Growth: Exceptional personal and professional growth potential
  • Opportunity: High visibility to senior leadership
  • Stability: Emphasis on developing and retaining top talent

WHERE THIS POSITION IS LOCATED:

  • Charlotte, NC

WHY THIS ROLE IS IMPORTANT:

  • Preparation of federal and state income tax audit information document request responses using tax returns, workpapers, ERP data, public financial records, tax position memorandums, and various other records of the company
  • Coordinate audit data requests with compliance team, other Business Departments, and external parties 
  • Analyze, summarize, and present to management audit adjustments/assessments issued by taxing authorities
  • Research factual and legal aspects of audit issues and exposures to anticipate impact of potential audit adjustments based upon tax return positions and related reserves
  • Make initial determinations and recommendations for the resolution of audit issues
  • Assist with resolution of audit issues and deficiencies via settlement negotiations or appeals process
  • Research technical issues and model potential settlement resolutions for audit protests and appeals
  • Support state tax policy efforts reviewing and analyzing related federal, state and local income tax legislative developments
  • Research, analyze, and model the impact of income tax legislative proposals
  • Perform other duties as required

 

THE BACKGROUND THAT FITS

  • Comprehensive knowledge of and experience with corporate federal and state income tax returns
  • Experience with consolidated corporate and partnership returns
  • Proficient with state income tax concepts (e.g. apportionment, unitary/separate reporting, modifications, etc.)
  • Experience with corporate income tax provision and accounting for uncertain tax positions
  • Proficient with OneSource Income Tax, Tax Research Databases (e.g. Checkpoint, Bloomberg BNA)
  • Experience with ERP systems (e.g. PeopleSoft, SAP and JDE)
  • Proficient and extensive use of Microsoft Excel (including advanced use of formulas), Office Word, PowerPoint, Outlook
  • Strong research, analytical, interpretation, and presentation skills (written and verbal)
  • Exposure to Access and Altryx preferable
  • Effectively performs as part of a team and committed to common objectives; works well independently or within a group
  • Adapts quickly to unexpected/changing conditions; assists others to effectively handle new situations
  • Problem solver and decisive decision maker
  • Strong organizational and self-management skills to meet deadlines
  • Bachelor’s degree in accounting
  • CPA License preferred
  • Employee Type: Direct Hire
  • Location: charlotte,
  • Category: Accounting and Finance
  • Date Posted: 09/08/22
Apply Today!
Apply Today!

Apply Today!

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