Senior Tax Associate

Company: Alliance Resource Group
Location: San Clemente
Posted on: March 11, 2023

Job Description:

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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.

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Essential Duties & Responsibilities

• Prepare the federal and state income and franchise tax returns, quarterly estimates and extensions for the consolidated group, including assistance with the annual R&D credit
• Prepare the company's monthly, quarterly and annual income tax provision computation and tax account reconciliation
• Correspond with federal, state and local taxing authorities to resolve tax notices
• Assist 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 analysis
• Perform other duties as they arise
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  Knowledge, Skills & Qualifications
  
  • OneSource income tax compliance software knowledge required
  • Checkpoint Tax Research or similar online tax research engine knowledge preferred
  • Strong proficiency in Microsoft Office (e.g. Excel, Word and PowerPoint) required
  • Excellent written and verbal communication skills to communicate matters effectively with all levels of staff.
  • High standards of accuracy, organization, and attention to detail
  • Able to multi-task and meet deadlines
  • Exceptional analytical skills
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    Education and Experience
    
    • Bachelor's degree from an accredited college or university in Accounting, Finance or Taxation is required
    • CPA required
    • Minimum of 3-5 years of corporate tax experience in industry or public accounting
    • ERP system experience (e.g. Oracle, Hyperion) preferredEmail: dgavello@allianceresourcegroup.com
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      Dean Gavello, MBA
      Recruiting Manager - Orange County 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! Related Jobs: There are currently no related jobs. Please sign up for Job -Alerts . Login to save this search and get notified of similar positions. Alliance Resource GroupA Southern California accounting and finance staffing agency.
      • Southern California Headquarters
      • 2525 Main Street
        Suite 440
        Irvine, CA 92614

Keywords: Alliance Resource Group, San Clemente , Senior Tax Associate, Accounting, Auditing , San Clemente, California