Senior Tax Analyst
The Performance Group, Conshohocken, PA, United States
We are seeking a detail-oriented and experienced Senior Tax Analyst to join our dynamic team.
Duties
Prepare and review complex federal, state, and local tax returns to ensure compliance with applicable laws and regulations.
Support quarterly and annual accounting income tax provisions pursuant to ASC740, including preparing tax entries and reconciling federal tax accounting.
Knowledge of income tax provisions (ASC 740) and corporate income tax compliance.
Assist in income tax compliance activities, including provision-to-return adjustments, tax return and extension preparation and coordinating with and supporting external tax audit.
Assist with tax forecasting and financial modeling initiatives to provide strategic insights and support business decisions.
Conduct special tax projects as needed, such as financial impact analyzes, tax provisions, and liability forecasts and projects in related areas.
Support income tax audits, including gathering data to comply with IRS and state and local audit requests.
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Duties
Prepare and review complex federal, state, and local tax returns to ensure compliance with applicable laws and regulations.
Support quarterly and annual accounting income tax provisions pursuant to ASC740, including preparing tax entries and reconciling federal tax accounting.
Knowledge of income tax provisions (ASC 740) and corporate income tax compliance.
Assist in income tax compliance activities, including provision-to-return adjustments, tax return and extension preparation and coordinating with and supporting external tax audit.
Assist with tax forecasting and financial modeling initiatives to provide strategic insights and support business decisions.
Conduct special tax projects as needed, such as financial impact analyzes, tax provisions, and liability forecasts and projects in related areas.
Support income tax audits, including gathering data to comply with IRS and state and local audit requests.
#J-18808-Ljbffr