Tax Specialist - Federal Corporate Income

5 days ago

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VSP Vision Care

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Vision Benefits • Eye Health Management • Charity Care and Community Outreach • Health-Focused Vision Care • Government Market Solutions

1001 - 5000

Description

• Prepares federal and state income tax returns, other tax returns, and estimated tax payments • Prepares tax provisions and workpapers and interfaces with external and internal auditors • Performs analysis and research involving tax issues • Assists with preparation of federal and state income, sales and use, and premium tax returns • Files extensions, pays estimated taxes, and tax correspondence for multiple companies in multiple jurisdictions • Coordinates tax return preparation with outside preparer • Acts as liaison with external auditors to provide tax return, accounting information, documentation, and answer questions and resolve reporting issues • Acts as liaison with internal audit for controls testing • Prepares tax provision workpapers and drafts tax footnotes for financial reporting purposes • Coordinates and handles routine tax audits conducted by different states, onsite and by mail • Documents, reconciles, and maintains accurate records to support book/tax accounting decisions and statements • Prepares documentation necessary to support audits on various taxes by multiple jurisdictions • Maintains and implements tax return software • Performs analysis and research issues regarding taxes, including premium tax, sales and use tax, and other miscellaneous state assessments • Performs all other duties as assigned

Requirements

• Bachelor’s degree in Tax, Accounting, Business Administration, or equivalent experience • 4+ years of technical and theoretical background in U.S. GAAP, including accounting for income tax • 4+ years of tax related experience, including federal and state income tax for a corporation • Ability to conduct various types of analysis, provide alternatives and make recommendations • Proficient in spreadsheet applications (specifically MS Excel) and accounting systems • Excellent verbal and written communication skills • Strong willingness to learn, share knowledge, accept responsibility, handle multiple tasks concurrently • Clean credit history as reported by credit report • Experience preparing large, consolidated C-Corporation tax returns preferred • Solid understanding of ASC 740 accounting for income taxes including calculation of current and deferred taxes and reconciliation of tax accounts • Experience with Thomson Reuters ONESOURCE Income Tax and Tax Provision preferred.

Benefits

• Eligible bonuses and commissions