jobs.allianceresourcegroup.com.'> jobs.allianceresourcegroup.com.'> Position Summary
The Federal Sr. Tax Associate is responsible for timely and accurate preparation of federal and state income and franchise tax returns; monthly, quarterly and annual tax provisions (ASC 740); quarterly estimated tax and extension; and supporting documentation for federal and state audits.
Essential Duties & Responsibilities Prepare the federal and state income and franchise tax returns, quarterly estimates and extensions for the consolidated group, including assistance with the annual R&D credit Prepare the company's monthly, quarterly and annual income tax provision computation and tax account reconciliation Correspond with federal, state and local taxing authorities to resolve tax notices Assist in gathering information and preparing workpapers necessary for any federal and state audits Perform tax research, proactively monitor legislative changes and model tax outcomes for analysis Perform other duties as they arise
Knowledge, Skills & Qualifications OneSource income tax compliance software knowledge required Checkpoint Tax Research or similar online tax research engine knowledge preferred Strong proficiency in Microsoft Office (e.g. Excel, Word and PowerPoint) required Excellent written and verbal communication skills to communicate matters effectively with all levels of staff. High standards of accuracy, organization, and attention to detail Able to multi-task and meet deadlines Exceptional analytical skills
Education and Experience Bachelor's degree from an accredited college or university in Accounting, Finance or Taxation is required CPA required Minimum of 3-5 years of corporate tax experience in industry or public accounting ERP system experience (e.g. Oracle, Hyperion) preferred
Minimum Qualifications Must be at least 18 years of age
Travel Requirements Typically requires travel 5%-15% of the time
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Born and raised in Connecticut, Dean got his undergraduate degree from University of Connecticut and an MBA from University of Massachusetts. A father of four, Dean and his wife, Toni, also share their home with a dog, two cats and a fish named Blue. If Dean had a free day he would go for the hat trick — fishing for yellowtail in the morning, a twilight round of golf followed by playing in a poker tournament. Boom!
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Irvine, CA Login to save this search and get notified of similar positions. Alliance Resource Group A Southern California accounting and finance staffing agency. Southern California Headquarters 2525 Main Street
Suite 440
Irvine, CA 92614
