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Position Summary
The Federal Sr. Tax Associate is responsible for timely and accurate preparation of federal and state income and franchise tax returns; monthly, quarterly and annual tax provisions (ASC 740); quarterly estimated tax and extension; and supporting documentation for federal and state audits.
Essential Duties & Responsibilities
* Prepare the federal and state income and franchise tax returns, quarterly estimates and extensions for the consolidated group, including assistance with the annual R&D credit
* Prepare the company’s monthly, quarterly and annual income tax provision computation and tax account reconciliation
* Correspond with federal, state and local taxing authorities to resolve tax notices
* Assist in gathering information and preparing workpapers necessary for any federal and state audits
* Perform tax research, proactively monitor legislative changes and model tax outcomes for analysis
* Perform other duties as they arise
Knowledge, Skills & Qualifications
* OneSource income tax compliance software knowledge required
* Checkpoint Tax Research or similar online tax research engine knowledge preferred
* Strong proficiency in Microsoft Office (e.g. Excel, Word and PowerPoint) required
* Excellent written and verbal communication skills to communicate matters effectively with all levels of staff.
* High standards of accuracy, organization, and attention to detail
* Able to multi-task and meet deadlines
* Exceptional analytical skills
Education and Experience
* Bachelor’s degree from an accredited college or university in Accounting, Finance or Taxation is required
* CPA required
* Minimum of 3-5 years of corporate tax experience in industry or public accounting
* ERP system experience (e.g. Oracle, Hyperion) preferred
Minimum Qualifications
* Must be at least 18 years of age
Travel Requirements
* Typically requires travel 5%-15% of the time
email: dgavello@allianceresourcegroup.com
Born and raised in Connecticut, Dean got his undergraduate degree from University of Connecticut and an MBA from University of Massachusetts. A father of four, Dean and his wife, Toni, also share their home with a dog, two cats and a fish named Blue. If Dean had a free day he would go for the hat trick — fishing for yellowtail in the morning, a twilight round of golf followed by playing in a poker tournament. Boom!
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Alliance Resource Group
A Southern California accounting and finance staffing agency.
* Southern California Headquarters
* 2525 Main Street
Suite 440
Irvine, CA 92614
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