Tax Accountant - Corporate Accounting
SUMMARY:
Manages day to day function of federal, state and local tax compliance functions of the corporation and its affiliates. Responsible for preparation of items relating to Accounting for Income and non-income taxes. Works in tandem with the Director of Tax Compliance & Reporting to identify, implement and maintain tax efficiencies.
CUSTOMER SERVICE SKILLS:
Willingness to provide a level of service which will clearly differentiate us from our competitors.
INTERPERSONAL SKILLS:
Professional demeanor in appearance, interpersonal relations, work ethic and attitude.
Possess clear, concise, effective written and oral communication skills to effectively express thoughts, ideas and concepts to bank employees and bank customers.
ESSENTIAL DUTIES AND RESPONSIBILITIES:
Assists the Director of Tax Compliance and Reporting in items relating to Financial Statement reporting with regard to income and non-income taxes including accounting for Income Taxes under ASC 740 including uncertain tax positions and accounting for non-income taxes such as franchise taxes under applicable statute.
Coordinates with third party firm that supports the company in these tax accounting functions.
Interfaces with tax personnel at outside independent auditor related to tax matters in the financial statements.
Maintains and adheres to SOX documentation as well as other accounting policies and procedures.
Maintains and follows corporate banking specific tax sharing agreements as required by regulatory authorities.
Assists the Director of Tax Compliance and Reporting in the timely filing of all federal, state and local income and franchise tax returns.
Prepares Book/Tax difference adjustments (Schedule M) within the corporate consolidated group.
Files Federal and state income tax returns including payment of taxes with proper authorities.
Prepares Personal Property, B&O and other internally prepared non-income tax returns.
Pays Real Estate taxes and maintains the listing of owned property including payment records of real estate taxes.
Prepares and files Sales and Use taxes. Payment will be made by a separate staff accountant.
Assists with tax audits and inquiries related to both federal and state tax issues.
Assists in implementation of process improvements and tax risk/opportunities in all tax functions
Assists with any Tax Planning analysis, as needed.
OTHER REQUIREMENTS:
Banking is a highly regulated industry and you will be expected to acquire and maintain a proficiency in the bank's policies and procedures, and adhere to all laws, rules and regulations that are applicable to your conduct and the work you will be performing. You will also be expected to complete all assigned compliance training in a timely manner.
Ability to work with others in a team environment.
Ability to coordinate and manage multiple tasks in various stages.
Ability to define problems, collect data, establish facts, draw conclusions and solve problems.
Effective organizational skills with attention to detail.
Ability to work under pressure.
Able to work independently and meet communicated deadlines.
Proficient in Microsoft Office Products including Word, Excel and Outlook.
Requirements:
Bachelor's Degree in Business Administration, with a focus in Accounting, Tax, or related field, or equivalent combination of training and/or experience, required.
Minimum two years corporate tax experience, preferably in banking or financial services, required.
Certified Public Accountant (CPA) certification, preferred.
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Manages day to day function of federal, state and local tax compliance functions of the corporation and its affiliates. Responsible for preparation of items relating to Accounting for Income and non-income taxes. Works in tandem with the Director of Tax Compliance & Reporting to identify, implement and maintain tax efficiencies.
CUSTOMER SERVICE SKILLS:
Willingness to provide a level of service which will clearly differentiate us from our competitors.
INTERPERSONAL SKILLS:
Professional demeanor in appearance, interpersonal relations, work ethic and attitude.
Possess clear, concise, effective written and oral communication skills to effectively express thoughts, ideas and concepts to bank employees and bank customers.
ESSENTIAL DUTIES AND RESPONSIBILITIES:
Assists the Director of Tax Compliance and Reporting in items relating to Financial Statement reporting with regard to income and non-income taxes including accounting for Income Taxes under ASC 740 including uncertain tax positions and accounting for non-income taxes such as franchise taxes under applicable statute.
Coordinates with third party firm that supports the company in these tax accounting functions.
Interfaces with tax personnel at outside independent auditor related to tax matters in the financial statements.
Maintains and adheres to SOX documentation as well as other accounting policies and procedures.
Maintains and follows corporate banking specific tax sharing agreements as required by regulatory authorities.
Assists the Director of Tax Compliance and Reporting in the timely filing of all federal, state and local income and franchise tax returns.
Prepares Book/Tax difference adjustments (Schedule M) within the corporate consolidated group.
Files Federal and state income tax returns including payment of taxes with proper authorities.
Prepares Personal Property, B&O and other internally prepared non-income tax returns.
Pays Real Estate taxes and maintains the listing of owned property including payment records of real estate taxes.
Prepares and files Sales and Use taxes. Payment will be made by a separate staff accountant.
Assists with tax audits and inquiries related to both federal and state tax issues.
Assists in implementation of process improvements and tax risk/opportunities in all tax functions
Assists with any Tax Planning analysis, as needed.
OTHER REQUIREMENTS:
Banking is a highly regulated industry and you will be expected to acquire and maintain a proficiency in the bank's policies and procedures, and adhere to all laws, rules and regulations that are applicable to your conduct and the work you will be performing. You will also be expected to complete all assigned compliance training in a timely manner.
Ability to work with others in a team environment.
Ability to coordinate and manage multiple tasks in various stages.
Ability to define problems, collect data, establish facts, draw conclusions and solve problems.
Effective organizational skills with attention to detail.
Ability to work under pressure.
Able to work independently and meet communicated deadlines.
Proficient in Microsoft Office Products including Word, Excel and Outlook.
Requirements:
Bachelor's Degree in Business Administration, with a focus in Accounting, Tax, or related field, or equivalent combination of training and/or experience, required.
Minimum two years corporate tax experience, preferably in banking or financial services, required.
Certified Public Accountant (CPA) certification, preferred.
Apply tot his job
Apply To this Job