Director of Tax Provisions--Fully Remote
- Job Title
- Director of Tax Provisions--Fully Remote
- Job ID
- 533296
- Begin Date
- 12/9/22
- Duration
- Location
- San Fransisco, CA
- Other Location
- Description
-
- Main focus is working on ASC 740 - Accounting for Income Taxes.
- Work on quarterly tax provision calculation prepared in Onesource Tax Provision software.
- Prepare Federal, State and Local tax returns for different entities in Onesource Income Tax software along with the supporting workpapers.
- Involved in preparing quarterly estimated tax payments for different entities within the organization.
- Assist in the preparation of return to provision calculations for various entities.
- Conduct tax research in CCH and write various memos.
- Work with external consultants on various tax issues relating to the company’s business.
- Deal with external auditors request for tax information.
- Work on various tax reconciliations for the accounting department that involves running reports in Lawson accounting system and using Essbase/Smartview (Hyperion) application.
- Prepare various quarterly SOX control documentation.
- Resume to: taxstaffing@gmail.com
- Required Skills
-
• Bachelor’s in Accounting or
Finance/Economics is a must.
• CPA or MST a plus
• At least 10 years of tax experience, predominantly in the tax accounting and compliance area. Must be familar with FAS 109 (ASC 740) and FIN 48.
- Openings
- 1