Our Client, A British industrial equipment, is seeking a Sr. Income Tax Accountant
Location: On site, Fort Mill, SC
Position Type: Perm
Job Description:
Position Responsibilities:
- Prepare federal and state/local income and franchise tax returns and supporting documentation including book/tax differences.
- Coordinate, gather, and analyze supporting data from internal and external resources to prepare tax returns and/or submit to third-party service providers
- Assist with estimate tax payments, extensions, and cash tax forecasts
- Assist in the monthly, quarter-end, and year-end tax accounting reporting process (ASC 740/IAS 12)
- Respond to inquiries from federal, state, and local taxing authorities
- Assist with fixed asset accounting including reconciliation of book/tax roll forwards
- Research, interpret, and document federal and state/local tax issues through emails and formal memoranda
- Assist with tax planning and consulting opportunities including acquisition accounting
- Assist with global transfer pricing compliance and reporting
- Prepare annual documentation of UK CFC exemptions for all non-UK subsidiaries
- May also support property tax and sales and use tax teams as needed
Requirements :Education & Experience
- 2-3 years of federal and/or state corporate income tax experience with a CPA firm or a corporate tax department
- CPA certification preferred
- Strong skills in Federal and multi-state corporate income tax compliance and ASC 740/IAS 12
- Excellent project management, analytical, and communication skills
- Computer expertise including knowledge of tax software and technology
Salary/Rate: $77,000.00 – $105,213.90
*M