Robert Half • Memphis, TN 38111
Job #2686272687
Description
We are offering an opportunity for a meticulous and detail-oriented Senior Income Tax Accountant to join one of our prestigious client's team based in Memphis, Tennessee. This role is primarily focused on income tax, and involves managing and improving the income tax profile for our operations. The successful candidate will be a crucial part of our finance team, providing expertise in technical application, process improvement, and tax-saving strategies.
Preparation of monthly, quarterly, and annual income tax provisions.
Execution of monthly balance sheet reconciliations for income tax-related accounts.
Preparation of financial statement supporting documentation as required.
Management of third-party tax preparers for estimated payments, extension filings, and tax return delivery.
Compilation of necessary financial data and preparation of working papers supporting tax computations.
Development of analytical procedures to provide insightful analysis to the finance team.
Maintenance of technical expertise through research platforms, training seminars, etc. and dissemination of this knowledge to key team members.
Identification and pursuit of tax savings and refund opportunities both internally and with third-party consultants.
Management of income tax audits as they occur.
Addressing income tax and business notices as they occur.
Assistance in ensuring compliance with internal controls, policies, and procedures.
Requirements
Demonstrable experience working with corporate Income Tax for a minimum of 3 years
Proficiency in using 3M, ADP - Financial Services, and CCH Sales Tax
Familiarity with Compliance software and CorpTax Software
Comprehensive knowledge of Accounting Functions and Auditing
Ability to ensure Compliance and perform Income Tax Accounting
Experience in dealing with IRS, Corporate Income, and Corporate Income Tax
Proficiency in Balance Sheet Reconciliation
Experience in Corporate Tax Compliance and preparation of Corporate Tax Return
Familiarity with Federal Income Tax Return and Federal Income Tax
Knowledge of Internal Control processes and systems
Excellent communication and interpersonal skills
Strong analytical and problem-solving abilities
Ability to work independently and as part of a team
Bachelor's degree in Accounting, Finance, or a related field.
CPA is a plus
Master's Degree in Tax also a pus
Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.
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All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit ~~~ for more information.
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