Position: Sr.
Tax Analyst
Location: Durham, NC, 27713 (Onsite)
Duration: Contract
Summary
Assist in reviewing or preparing tax workpapers and forms prepared by the Department's tax analysts
Roles & Responsibilities
Review or prepare tax workpapers and forms prepared by the Department's tax analysts for federal and state income & franchise tax returns, estimates, and extensions to ensure proper documentation to adequately support future audits and minimize tax assessments and penalties.
Review or prepare tax provision workpapers (ASC 740/IAS 12) including deferred tax analysis, confirmation of deferred tax balances, uncertain tax positions and reconciliation of tax payable/receivable balances.
Preferred Qualifications
CPA preferred
Minimum Qualifications
Require Bachelor's degree in Accounting, Business or related field.
Strong working knowledge of US federal, US International and state & local taxation rulesExcellent analytical skillsMust be detail-oriented, have excellent oral and written communication skillsStrong critical thinking and problem-solving skillsAbility to analyze and interpret data, identify errors, and prepare reportsKnowledge of tax systems and software (i.
e.
, OneSource)Strong tax research and analysis skillsStrong financial statement analysis skillsStrong organizational and communications skills with the ability to allocate resources appropriately to meet group and corporate objectives
Job Type: Contract
Salary: $68.
75 - $96.
25 per hour
Expected hours: 40 per week
Benefits:
* Dental insurance
* Health insurance
* Vision insurance
Experience level:
* 6 years
Schedule:
* Monday to Friday
Experience:
* Tax experience: 5 years (Required)
License/Certification:
* CPA (Required)
Ability to Commute:
* Durham, NC 27713 (Required)
Ability to Relocate:
* Durham, NC 27713: Relocate before starting work (Required)
Work Location: In person