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Senior Tax Accountant

Job Overview
Job Order:JO00017793
Date Posted:Feb 25
Salary:$80,000.00/Year
Category:1 - Accounting & Finance
Metro Area:

Our client is looking for a SENIOR TAX ACCOUNTANT located in Novi, MI.

RESPONSIBILITIES

  • Maintains all records associated with the filing of multiple state and local tax returns; creates any schedules and reports required to support the filing of these tax returns; determines estimated tax payments.
  • Responsible for accounting and reporting for all state current and deferred income taxes in compliance with ASC 740, including preparation of monthly or quarterly accounting documentation (journal entries, account reconciliations, etc.) and preparing information for financial statement disclosures.
  • Prepare supporting schedules for FERC income tax reporting function in accordance with ASC 740, The Code of Federal Regulations (CFR) 18, and FERC guidance under AI9530000.
  • Supports tax planning by providing state and local income tax budget and forecast information; reviews budgets and forecasts to assure appropriate accounting and tax compliance.
  • Provides support to external and internal auditors by responding to questions, preparing schedules, etc. in the course of quarterly reviews and annual audits.
  • Analyzes state tax accounts to assure proper accounting of transactions; resolve any accounting issues.
  • Researches state tax laws, SEC, FASB and FERC guidance on state income tax issues; recommends company positions and drafts position papers.
  • Supports other tax department projects and initiatives as needed.

EDUCATION & EXPERIENCE

  • Bachelor's degree in Accounting, Finance, or other business-related field.
  • Master degree in accounting, taxation or business and/or CPA preferred.
  • Minimum of five (5) years of experience in tax, accounting or finance including three (3) years of income tax experience, preferably in Big 4 or large corporation preferred.
  • Experience with ASC 740 income tax accounting preferred.
  • Multi-state accounting and reporting experience preferred.

If you are a high performer and would like to work for an equally high performing company and you think the above opportunity is appropriate for you, we invite you to apply to this job and email your resume to: kroehrig@venteon.us.com.

We treat all resumes with strict confidentiality. We will always contact you first before submitting your resume to our client(s) for review. If you do not receive correspondence, you are not a fit for this position.

At Venteon our talent acquisition team is proud to provide our clients with the most qualified Accounting & Finance, Engineering, IT and Administrative talent in the industry today.