Sr Tax Analyst in Woodstock, GA at Vaco

Date Posted: 6/24/2019

Job Snapshot

  • Employee Type:
    Full-Time
  • Location:
    Woodstock, GA
  • Job Type:
  • Experience:
    4 to 7 years
  • Date Posted:
    6/24/2019
  • Job ID:
    SRTAX25484

Job Description

This will be a highly visible role that will interface with various department heads, and have the opportunity to play a key role in a very large company. The ideal candidate has a strong International tax foundation, as well as the desire to drive change and process improvement. It will first focus on corporate returns and then lead into a more strategic role.

Responsibilities:

  • Federal and state income tax returns including all related analysis and support.
  • Extract and compile data necessary to compute federal and state income tax liabilities.
  • Preparation of the quarterly and annual domestic ASC 740 (FAS 109/FIN 48) tax provisions, including the application of FIN 48.
  • Quarterly and annual cash-tax forecasts, including preparation of estimated payment vouchers.
  • Provide information for tax audits
  • Tax planning C provision, forecasting, research and documentation.
  • Research technical tax matters and prepares memoranda to document conclusions.
  • Ensure that all filing deadlines are met in compliance with our tax calendar

Requirements:

  • 4+ years of significant tax experience with public accounting or large multinational corporation
  • Proven experience with US income tax compliance
  • Basic experience with ASC 740, Accounting for Income taxes
  • CorpTax Software experience preferred
  • Bachelor's degree from 4-year college or university is required
  • Master's degree preferred
  • CPA (or CPA track) preferred