This position is responsible for US tax compliance work for our clients including preparation and initial review of Tax returns and work with other tax professionals in the firm.
Responsibilities
Perform detailed review of U.S. Federal corporate tax returns (Form 1120)
Prepare and conduct detailed review of workpapers, including taxable income calculations
Participate in client meetings and presentations to discuss and resolve tax matters
Manage client engagement timelines and priorities
Collaborating within an interactive team to engage in the tax planning and consultation process
Requirements
Bachelor’s degree in accounting, finance, or related field
Nice to have: Partnership tax returns (Form 1065) knowledge
This position is responsible for US tax compliance work for our clients including preparation and initial review of Tax returns and work with other tax professionals in the firm.
Responsibilities
Perform detailed review of U.S. Federal corporate tax returns (Form 1120)
Prepare and conduct detailed review of workpapers, including taxable income calculations
Participate in client meetings and presentations to discuss and resolve tax matters
Manage client engagement timelines and priorities, liaising with the resource management team to align staff assignments with engagement demands
Collaborating within an interactive team to engage in the tax planning and consultation process
Requirements
Bachelor’s degree in accounting, finance, or related field
The Tax Accountant position is responsible for the preparation of the in-house corporate tax compliance and tax accounting functions of a multistate and multinational affiliated group of corporations.
Responsibilities
Prepare consolidated federal, multi-state separate and unitary, local and/or international corporate tax returns, related workpapers, extensions and estimated payments accurately and in accordance with internal deadlines.
Research and respond to notices and information requests from various taxing jurisdictions.
Assist in preparation of annual corporate income tax provision in accordance with ASC 740 including calculation of book/tax adjustments.
Prepare indirect tax filings such as property, sales and use tax.
Prepare monthly GL account analyses including reconciling income tax, property and sales tax accounts.
The Tax Accountant position is responsible for the preparation of the in-house corporate tax compliance and tax accounting functions of a multistate and multinational affiliated group of corporations.
Responsibilities
Prepare consolidated federal, multi-state separate and unitary, local and/or international corporate tax returns, related workpapers, extensions and estimated payments accurately and in accordance with internal deadlines.
Research and respond to notices and information requests from various taxing jurisdictions.
Assist in preparation of annual corporate income tax provision in accordance with ASC 740 including calculation of book/tax adjustments.
Prepare indirect tax filings such as property, sales and use tax.
Prepare monthly GL account analyses including reconciling income tax, property and sales tax accounts.
Requirements
Bachelor's Degree in Accounting or Finance, or equivalent work and education experience.
Osaic seeks a self-driven and motivated professional to join the tax team in Scottsdale, AZ. Reporting to the Director of Tax, the Income Tax Analyst will provide income tax support for compliance, provision, and other tax reporting needs.
Support and review data collection, analysis, and detailed processing of financial information to ensure accurate preparation of federal tax returns and related tax accounting.
Network with internal business partners to address questions and resolve issues.
Accurately and promptly prepare and review intricate Schedule M adjustments for the federal tax return.
Apply knowledge of both U.S. GAAP accounting and federal tax laws.
Independently perform more complex processes and reconciliations in the build of the federal return.
Prepare workpapers and consolidated federal & state corporate income tax returns
Identify opportunities to minimize income tax liability
Assist with the preparation of the monthly, quarterly, and year-end income tax provision calculations and associated journal entries, as well as supporting memos.
Assist with the preparation of quarterly estimated tax payments
Assist with the preparation of the company’s non-income tax returns, such as excise, sales/use, gross receipts, etc.
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