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 & ResponsibilitiesPrepare the federal and state income and franchise tax returns, quarterly estimates and extensions for the consolidated group, including assistance with the annual R&D creditPrepare the company's monthly, quarterly and annual income tax provision computation and tax account reconciliationCorrespond with federal, state and local taxing authorities to resolve tax noticesAssist 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 analysisPerform other duties as they arise
Knowledge, Skills & QualificationsOneSource income tax compliance software knowledge requiredCheckpoint Tax Research or similar online tax research engine knowledge preferredStrong proficiency in Microsoft Office (e.g. Excel, Word and PowerPoint) requiredExcellent written and verbal communication skills to communicate matters effectively with all levels of staff.High standards of accuracy, organization, and attention to detailAble to multi-task and meet deadlinesExceptional analytical skills
Education and ExperienceBachelor's degree from an accredited college or university in Accounting, Finance or Taxation is requiredCPA requiredMinimum of 3-5 years of corporate tax experience in industry or public accountingERP system experience (e.g. Oracle, Hyperion) preferred
Minimum QualificationsMust be at least 18 years of age
Travel RequirementsTypically 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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Alliance Resource GroupA Southern California accounting and finance staffing agency. Southern California Headquarters 2525 Main Street
Suite 440
Irvine, CA 92614 #J-18808-Ljbffr
