Lead Tax Specialist

Company: Real Careers
Location: Wilmington
Posted on: May 25, 2023

Job Description:

Lead Tax SpecialistWilmington, DE 19803This is a 12 Month Contract - NO C2C.Must be a US Citizen or Green Card holder.Bachelor's degree in accounting or finance required; CPA preferred; master's in taxation a plus -8+ years relevant tax experience in a Big 4/regional accounting firm and/or multi-national corporate tax department -Hands on experience and technical proficiency in U.S. Federal tax compliance, including reporting requirements for complex transactions and experience in consolidation of large Federal returns. -Ability to perform tax research and analysis and effectively communicate results in the form of discussion, presentation, or technical memorandum. -Experience in U.S. International tax compliance and State tax a plus. -Experience working with SAP, BPC, OneSource Income Tax a plus. -Continuous improvement mindset and experience leveraging technology (Alteryx, Excel PowerBI, etc.) to automate and enhance tax workflow a plus.Responsibilities: -Review/prepare complex U.S. Federal C-corporation and partnership tax workpapers, income tax returns (1120, 1065, etc.) and other reports including estimates and extensions. -Assist with ASC 740 tax provision and tax accounting processes, including quarterly and year-end reporting and return to accrual process. -Provide tax assistance with planning for business decisions and implement change. -Provide assistance with responses to tax information requests and notices from tax authorities. -Identify and implement process improvement projects including the use of tools/techniques to increase efficiency. -Provide tax support on acquisitions, divestitures, joint ventures, and corporate restructuring. -Interpret tax policy, procedures and law and provide strategic planning to ensure efficient tax compliance and identify tax-saving opportunities. -May review U.S. international and/or state compliance, including Forms 5471 and 8858, separate company state returns and domestic combinations. -Required Knowledge, Skills, and Abilities: (Submission Summary): -1. Bachelor's degree in accounting or finance required. -2. 8+ years relevant tax experience in a Big 4/regional accounting firm and/or multi-national corporate tax department -3. Hands on experience and technical proficiency in U.S. Federal tax compliance, including reporting requirements for complex transactions and experience in consolidation of large Federal returns. -4. Continuous improvement mindset and experience leveraging technology (Alteryx, Excel PowerBI, etc.) to -automate and enhance tax workflow a plus. -5. -CPA -Highly Preferred -6. -Masters in taxation Preferred -7. Experience in U.S. International tax compliance and State tax a plus. -8. Experience working with SAP, BPC, OneSource Income Tax a plus. -9. Must be a US Citizen or Green Card holder.Powered by JazzHR

Keywords: Real Careers, Wilmington , Lead Tax Specialist, Accounting, Auditing , Wilmington, Delaware