Tax Staff Accountant

Full-Time
Miami
Posted 4 years ago

Tax Staff Accountant

Summary:

Our client, a public NYSE traded, American multinational infrastructure engineering and construction company headquartered in Coral Gables, FL is seeking a Tax Accountant to join their team.

The individual must be able to work in a team environment. Responsible for federal income tax compliance and planning (including preparation of extensions and quarterly estimated payments); maintain tax fixed assets in BNA fixed asset software; prepare tax provisions under ASC 740 (FAS109) and FIN18; assist with international tax compliance; assist with state income tax compliance when needed

Summary of essential job functions

  • Prepare consolidated federal income tax return
  • Prepare federal extensions and quarterly estimated tax payments
  • Prepare and maintain workpapers with computations of permanent and temporary book/tax differences
  • Maintain fixed assets for tax utilizing BNA software, including fixed asset book/tax reconciliations
  • Maintain intangible schedules for GAAP and tax, including reconciliations
  • Prepare supporting documentation and respond to income tax audits and notices
  • Prepare annual and quarterly tax provisions
  • Prepare supporting documentation for computation of deferred tax attributes and pertinent tax provision journal entries
  • Prepare schedules of federal net operating loss (NOL) carryforwards, if any
  • Prepare foreign information returns (IRS Forms 5471) and assist with international returns
  • Assist with state income tax compliance when needed
  • Prepare reports of foreign bank and financial accounts (FBAR/FinCEN Report)
  • Tax research and other special projects

Minimum requirements

  • Bachelor’s Degree in tax or accounting required
  • Masters in Taxation or CPA preferred
  • 2-3 years related experience (some Big 4 and/or Industry experience preferred)
  • Experience with OneSource Income Tax & Provision software; and BNA Fixed Asset software; a plus
  • Excellent communication & computer skills including Microsoft Excel and other Microsoft Office applications
  • Knowledge of Oracle ERP systems and Hyperion a plus

Job Features

Job CategoryAccounting, Finance & Analysis

Apply Online