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32005 | Senior Tax Accounant

Boca RatonFlorida
Contract To Hire
Added - a day ago

Accounting/Finance

Senior Tax Accountant A dynamic organization is seeking a strong Senior Tax Accountant to join its team.  The Senior Tax Accountant will work closely with managers on diverse assignments and will include the preparation of business, individual, and fiduciary tax returns as well as various tax planning strategies. Responsibilities: Maintains subsidiary records, and reconciliation of these records, to the General Ledger. Maintains the fringe tables in Workday. Performs tax accounting activities related to the preparation of Federal and State tax filings. Assists with preparation of 990-T Unrelated Business Income Tax (UBIT), 1099, 1098-T, Sales & Use and other related state and federal forms; comprehensive tax work papers, responds to audit requests, research memos and/or correspondence. Maintain records related to tax returns and reports. Assist with preparing, filing and explaining the use of various tax forms (W-8, W-9, 1099, 1042, etc.) Communicates guidelines to assist departments in understanding and complying with tax laws. Coordinates Purchasing, Payroll and Human Resources processes regarding Independent Contractor determination to ensure compliance with IRS rules regarding the proper classification of workers. Provides guidance to University accounting staff regarding tax issues and recommends business process changes, as needed. Contributes to policy, procedure, and reporting system development to incorporate and automate tax requirements. Monitors IRS regulations and advises management of changes affecting the organization. Maintains knowledge of tax laws, rulings, regulations and judicial decisions affecting the University. Prepares analysis on fringe spending for the University. Liaison to the Inspector General, State, and Federal auditors; as well as the IRS. Creates and maintains the Taxation website. Oversees the preparation of the 990 for UBIT reporting. Serves as the liaison for all taxation questions and independent contractor assessments. Oversees the 1098-T, 1099, W-2 and 1042-S processes. Serves on the Auxiliary Fee and Chargeback committee as the Tax Consultant. Assists the Controller with projects as needed. Qualifications: Bachelor's Degree in Accounting or Finance Master's Degree in Accounting or Tax a plus Minimum 2+ years' tax experience required. Prior public accounting experience required. CPA preferred Ability to multi-task and work under tight deadlines. Detail oriented; strong research and analytical skills. Excellent writing and communication skills and interpersonal skills; solid team player #FLA2022

31966 | Tax Accountant

DoralFlorida
Direct Hire
Added - 05/19/22

Tax

Tax Accountant A global law firm is seeking a strong Tax Accountant to join its corporate team. The  Tax Accountant will be responsible assisting with all US Domestic corporate income, gross receipts and state/local (e.g. gross receipts, property) tax return compliance as well as VAT filings as well as Tax planning and forecasting projects.  Responsibilities: Review domestic corporate income, gross receipts and state/local (e.g. gross receipts, property) tax return compliance as well as VAT filings Perform audits of federal, state and local taxes Perform federal and state tax depreciation reporting Carry out tax planning and forecasting projects Assist in annual reviews and annual audits with our external public accounting firm   Qualifications: Bachelor's Degree in Accounting or related degree required Master's Degree in Accounting or Tax a plus 2+ years' tax experience required Experience in both public accounting and industry experience are preferred C.P.A. preferred Proficiency in Microsoft Excel and PowerPoint ASC740 experience Proficiency in research of tax laws, rules and regulations and apply to specific scenarios Ability to multi-task and work under tight deadlines Detail oriented; strong research and analytical skills Excellent writing and communication skills and interpersonal skills; solid team player

31644 | Tax Manager

LibertyvilleIllinois
Direct Hire
Added - 05/10/22

Tax

A growing, dynamic organization is seeking a strong Tax Manager to join its progressive corporate tax team.  The Tax Manager will report to the Corporate Controller and will be responsible for tax compliance, accounting, and research/planning in various federal, state, and international areas. Why you'll love it: Family owned, team oriented environment with growth opportunities Competitive compensation & benefits package Giving back to the community - Support Bridges to Prosperity, Feed My Starving Children, and JDRF, amongst other organizations Responsibilities: Oversee and approve the preparation of federal and multi-state income tax returns.  Approve estimated federal and state tax payment calculations and the related submissions of payments.  Responsible for determination of tax compliance requirements and formulation of policies and procedures to meet those requirements in the most efficient manner. Manage all federal and state tax audits and notices. Manage Income Tax Provision processes under ASC 740 including calculation of effective tax rates, deferred tax items, related journal entries and review of tax account reconciliations. Review and manage international aspects of income & non income tax returns, along with Forms 1118 and 5471 (and 861 apportionments) for all non-US entities. Assist with international tax planning opportunities and other structuring, along with providing guidance on foreign tax credit calculations. Research complicated tax issues, analyze applicable laws, suggest alternatives or new practices, and document conclusions.  Advise management regarding effects of business activities on taxes, and on strategies for minimizing tax liability. Perform research and prepare/review technical tax memorandum. Oversee complex tax research projects. Maintain tax oriented internal controls for Sarbanes-Oxley requirements. Document transfer pricing of intercompany sales & purchases, interest and royalties Participate in the strategic planning process by preparing forecasts and plans for minimizing taxes and tax compliance costs consistent with overall corporate objectives. Qualifications: Bachelor's Degree in Accounting or Finance Master's Degree in Accounting or Tax a plus Minimum 3+ years' tax experience required Experience in both public accounting and industry experience are preferred C.P.A. preferred Ability to multi-task and work under tight deadlines. Detail oriented; strong research and analytical skills. Excellent writing and communication skills and interpersonal skills; solid team player #PermIL2022

31448 | Indirect Tax Consultant

DeerfieldIllinois
Contract
Added - 05/03/22

Accounting/Finance

Brilliant® is an award-winning direct-hire, contract and consulting practice specializing in accounting, finance, technology and business solutions for the Midwest and Southeast regions of the U.S. labor markets.   Our client, a privately held IT and financial services company is seeking an Indirect Tax Consultant to join for a 2–3-week special project. The role is located in Deerfield, IL. The candidate can work remotely should they choose, but may need to be in the office initially for a few days.   Key components to the role: Experience with OneSource property tax software Strong Excel skills including data manipulation (pivot tables and v look ups) Personal property tax expertise Sales & Use tax expertise #MRIL2022

31361 | Sales and Use Tax Specialist

Lake ForestIllinois
Direct Hire
Added - 05/03/22

Tax

A growing, dynamic organization is seeking a strong Sales and Use Tax Specialist to join its corporate tax team. The Sales and Use Tax Specialist will report to the VP of Financial Reporting and will be responsible for tax compliance, accounting, and research/planning in various federal, state, and international areas. Responsibilities: Help prepare Federal, State, and International tax returns, extensions and quarterly estimated tax payments at the corporate level and for related subsidiaries. Review, prepare, document and organize tax workpapers for income and franchise tax returns. Respond to taxing authority notices on tax matters. Maintain tax calendar to assure all tax returns and tax payments are filed timely. Perform tax research for tax audit defense and state tax law updates. Interact with each entity’s accounting department to gather the necessary financial information for tax returns and tax estimates compliance. Prepare tax information request package for each entity. Assist in review of annual tax provision calculation and ASC740 analysis. Assist in federal and state tax audit defense. Improve and coordinate processes related to fixed asset maintenance for tax books. Update and maintain tax preparation software. Identify and coordinate tax savings opportunities in non-income tax areas (e.g. property, sales and use, payroll). Qualifications: Bachelor's Degree in Accounting or Finance Minimum 3+ years' tax experience required Experience in both public accounting and industry experience are preferred C.P.A. preferred Ability to multi-task and work under tight deadlines. Detail oriented; strong research and analytical skills. Excellent writing and communication skills and interpersonal skills; solid team player. #PermIL2022

31669 | Senior Income Tax Analyst

Schiller ParkIllinois
Direct Hire
Added - 04/19/22

Tax

A growing, dynamic organization is seeking a strong Senior Income Tax Analyst to join its corporate tax team.  The Senior Income Tax Analyst will report to the Senior Tax Manager and will be responsible for tax compliance, accounting, and research/planning in various federal, state, and international areas. Responsibilities: Help prepare Federal, State, and International tax returns, extensions and quarterly estimated tax payments at the corporate level and for related subsidiaries. Review, prepare, document and organize tax workpapers for income and franchise tax returns. Respond to taxing authority notices on tax matters. Maintain tax calendar to assure all tax returns and tax payments are filed timely. Perform tax research for tax audit defense and state tax law updates. Interact with each entity’s accounting department to gather the necessary financial information for tax returns and tax estimates compliance. Prepare tax information request package for each entity. Assist in review of annual tax provision calculation and ASC740 analysis. Assist in federal and state tax audit defense. Improve and coordinate processes related to fixed asset maintenance for tax books. Update and maintain tax preparation software. Identify and coordinate tax savings opportunities in non-income tax areas (e.g. property, sales and use, payroll). Qualifications: Bachelor's Degree in Accounting or Finance Master's Degree in Accounting or Tax a plus 3+ years' of corporate experience in public accounting and/or private industry. C.P.A. preferred Intermediate to advanced skills in Microsoft Office Experience with One Source Tax Research Experience with Oracle, Checkpoint and Sage a plus Ability to multi-task and work under tight deadlines. Detail oriented; strong research and analytical skills. Excellent writing and communication skills and interpersonal skills; solid team player

31585 | Senior Tax Analyst - Hybrid

MiamiFlorida
Direct Hire
Added - 04/01/22

Tax

Senior Tax Analyst A growing, dynamic organization is seeking a strong Senior Tax Analyst to join its corporate tax team.  The Senior Tax Analyst will be responsible for tax compliance, accounting, and research/planning in various federal, state, and international areas. Responsibilities: Assist with the preparation of the quarterly international tax provision package under ACS 740 Assist with the analysis related to return to provision adjustments for the international provision Assist with the international income tax compliance process in conjunction with the outside tax compliance service providers Assist with International Tax audits or inquiries Assist with the calculation and preparation of International estimated tax payments and cash tax projections Monitor legislative changes in International tax laws that may impact the Company’s tax positions Assist with income tax withholding research and compliance process Assist with transfer pricing documentation planning, compliance, as well as audit defense Assist with gathering supporting documentation to assist third party advisors prepare transfer pricing reports Work closely with various groups within and outside of the organization (including finance, legal, external auditors, and third-party providers) in order to facilitate information gathering as well as further understanding of the company's activities. Qualifications: Bachelor’s degree in Accounting or Finance required CPA certification required Master’s degree in taxation required 3+ years of tax accounting experience with a public accounting firm or corresponding in-house experience with a publicly traded company Experience in U.S. and international tax and tax accounting preferred Strong understanding of US corporate tax/ASC 740 General understanding of international tax Solid understanding of research platforms (e.g. IntelliConnect, BNA, RIA, CCH) Proficient with Microsoft Excel, Word and PowerPoint Strong organizational, interpersonal, and time management skills Excellent written and verbal communication skills

31444 | Senior Tax Accountant

DoralFlorida
Direct Hire
Added - 03/14/22

Tax

Senior Tax Accountant A global law firm is seeking a strong Senior Tax Accountant to join its corporate team. The Senior Tax Accountant will be responsible assisting with all US domestic and international tax matters, including: data-gathering and structuring, research and analysis of applicable tax laws, and documenting conclusions. Responsibilities: Review domestic corporate income, gross receipts and state/local (e.g. gross receipts, property) tax return compliance as well as VAT filings Perform audits of federal, state and local taxes Perform federal and state tax depreciation reporting Carry out tax planning and forecasting projects Assist in annual reviews and annual audits with our external public accounting firm   Qualifications: Bachelor's Degree in Accounting or related degree required Master's Degree in Accounting or Tax a plus 5+ years' tax experience required Experience in both public accounting and industry experience are preferred C.P.A. preferred Proficiency in Microsoft Excel and PowerPoint ASC740 experience Proficiency in research of tax laws, rules and regulations and apply to specific scenarios Ability to multi-task and work under tight deadlines Detail oriented; strong research and analytical skills Excellent writing and communication skills and interpersonal skills; solid team player