Senior Tax Accountant
Company: Kforce Finance and Accounting
Location: Port Huron
Posted on: March 15, 2023
Job Description:
Kforce has a client in Port Huron, MI that is seeking a Senior
Tax Accountant.
Responsibilities:
- In this role, the Senior Tax Accountant demonstrates
understanding of ASC 740 Accounting for Income Taxes through
accurate and timely preparation of the company's monthly,
quarterly, and annual tax provisions and effective tax rate
reconciliations
- Accurately and timely prepares and maintains supporting
schedules for all tax attributes, temporary, and permanent
differences reflected in the tax provisions and all account
reconciliations; Accurately and timely prepares and maintains tax
basis balance sheets and inventory of deferred taxes
- Prepares tax sharing journal entries, as well as return to
provision journal entries and provides to management for review
- The Senior Tax Accountant prepares the company's federal and
multi-state income tax returns and reviews returns prepared by
other members of tax department
- Calculates estimated tax payments and extension payments as
required
- Actively seeks to optimize processes needed to complete the
company's income tax provisions and income tax returns
- As a Senior Tax Accountant, this role responds to inquiries
from tax authorities, and internal and external auditors justifying
underlying tax accounting theory involved in tax reporting
Keywords: Kforce Finance and Accounting, Warren , Senior Tax Accountant, Accounting, Auditing , Port Huron, Michigan
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