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  Senior Tax Accountant
 
  Company Type: Construction
  Location: South Florida
  Compensation: Excellent Compensation - Full Benefits
  Languages: Fluent English
  Job Code: mk/1653
  Date Posted: Completed
  Description:
 
    Reports to: Tax Manager(s); VP Tax
    Responsible for preparation of accurate and timely consolidated federal income tax returns, state/local income/franchise tax returns (on a unitary or separate company basis, as necessary), including annual extensions and quarterly estimated tax payments. Also responsible for preparation of sales and use tax returns, and other miscellaneous tax returns (e.g., Form 2290).
  • Prepare and maintain workpapers with regard to computations of permanent and temporary book/tax differences.
  • Prepare supporting documentation with regard to computation of deferred tax attributes and pertinent tax provision journal entries.
  • Prepare tax related footnotes to Company's Forms 10-K and 10-Q.
  • Prepare consolidated federal income tax return.
  • Prepare unitary and separate company state/local income/franchise tax returns.
  • Prepare sales and use tax returns.
  • Prepare other miscellaneous tax returns.
  • Prepare and maintain tax calendars.
  • Prepare federal and state/local annual return extensions.
  • Prepare federal and state/local quarterly estimated tax calculations.
  • Prepare and maintain schedules of federal and state net operating loss (NOL) carryforwards, if any.
  • Prepare memoranda supporting tax positions taken.
  • Analyze business acquisitions and dispositions for any income/franchise tax impact(s), and prepare appropriate supporting memoranda.
  • Prepare Company forecasts/projections for federal/state income tax impact.
  • Prepare supporting documentation with regard to income/franchise tax audits and notices.
  • Other Tax Department activities, as needed.
  • Train Tax Department staff in various areas of tax compliance.
  Requirements:
 
  • Accounting degree required.
  • Good working knowledge of tax-related software.
  • Computer literate.
  • Good communication skills.
  • Detail oriented.


  Cover Letter: Please include cover letter with salary requirements when responding.

  Work Authorization: Must have legal residency.
  For consideration include resume as a Microsoft Word attachment or as text and submit to Margaret Kurtzman and reference the job title and reference number.
 
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Last modified November 8th, 2000