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Tax Senior - Corporate and Provision

Abbott Stringham & Lynch San Jose, CA
  • Posted: over a month ago
  • Other

PRINCIPAL RESPONSIBILITIES

  • Prepare quarterly and annual income corporate tax provisions for multinational public and private companies. This includes but is not limited to: deferred tax inventory, tax reserve analysis, and preparation of required footnote disclosures in accordance with ASC740 guidance and SEC requirements.
  • Prepare federal, state, and local income and franchise tax returns and related estimates and extensions for corporate clients
  • Research, interpret, and evaluate the tax impact of current and proposed legislation on the quarterly and year-end tax provision.
  • Interest in broadening tax knowledge in working with other entity types including individuals, LLCs, S Corporations and Partnerships.
  • Planning and compliance responsibilities for all entity types, including research and special consulting projects.

QUALIFICATIONS REQUIRED TO BE SUCCESSFUL IN THIS POSITION

  • CPA preferred and a minimum of 4 years of public accounting experience
  • Bachelor's Degree in Accounting, MST preferred
  • ASC 740 experience

KNOWLEDGE AND EXPERIENCE

  • Hands on experience in the calculation of quarterly and annual corporate tax provisions with a working knowledge of foreign provisions.
  • Familiarity with processes for tracking the income tax attributes.
  • Exposure to other entity types desired but not required.
  • Strong accounting skills.
  • Ability to prioritize and manage multiple time sensitive projects under pressure.
  • Good conceptual, critical thinking, analytical, quantitative skills and the ability to articulate work product.
  • Excellent computer/technology skills - Excel & Word are critical, PowerPoint, etc.
  • Effective interpersonal, communication, and presentation skills
  • Self-starter and resourceful – hands on.
  • Results and process oriented and accountable.
  • Problem solver, finisher and highly organized

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Abbott Stringham & Lynch

Address

San Jose, CA
95125 USA

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