Sr. Accountant Tax
职位描述：税务高级会计师负责公司的纳税合规和税收计划，及时准确地提交联邦和州所得税申报表，并支持税务提供程序。·为集成组公司编制联邦和州收入和特许经营税申报，预估付款和延长计算。·在制定 M 表计算，国家修改和州分配时间表中吸收和审查公司财务信息。·每年1099年的 IRS 遵守并密切合作与会计来确保保持适当的 W-9或所需的税务文件。· 收集和准备与公司的所得税规定相关的文档 （会计标准编码 (ASC）740),年度研究开发税收信用。· 与各种外部审计员，税务顾问以及联邦，州和地方政府机构合作并支持管理税务审核过程。· 研究联邦，州及当地法律和法规，积极监测立法变化。·协助准备税务期刊报表。· 与纳税当局通信解决税务通知。·帮助记录对税务部门内部控制要求的主要控制。· 维持税务软件 （BNA 固定资产值系统）.教育要求：· 会计，金融，税收或相关领域的学士学位。· 或任何培训和经验组合可以为该职位提供所需的资格。需要经验：· 5年以上在公司税中联邦和多州企业所得税经验或与大型会计事务所类似的经验。· 有 OneSource 或其他税务遵守软件的经验；许可证/认证要求：· 获得证的公立会计师 (CPA) 或商业税修士 (MBT).知识，技能 &能力：· 知识：财务管理局 （FASB ASC 740,所得税会计，OneSource/Thomson Reuters 收入税合规软件，一般接受的会计原则 （GAAP）会计和税收会计，微软办公套件 (Word,Excel,PowerPoint,Outlook）. ·技能：沟通 （书面，口头）,组织，详细，分析和研究，演示技巧。·能力：优先工作负载和多任务，协作并有效地作为一个团队在组织各级。公司已经审查了这个职位。
查看英文原文
Job Description:
The Sr. Accountant, Tax is responsible for tax compliance, and tax planning for the company and with the timely and accurate filing of Federal and State income tax returns and supports the tax provision process.
· Prepares federal and state income and franchise tax returns, estimated payments, and extension calculations for the consolidated group of companies.
- Assimilates and reviews company’s financial information in the preparation of Schedule M calculations, state modifications and state apportionment schedules.
- Prepares annual 1099 IRS compliance and work closely with accounting to ensure proper W-9 or required tax documents are maintained.
- Gathers and prepares documentation related to the company’s income tax provision (Accounting Standards Codification (ASC) 740), annual Research &Development Tax Credit.
- Collaborates and supports management n the process of tax audits with various external auditors, tax advisors, and federal, state, and local governmental agencies.
- Researches federal, state, and local laws & regulations and proactively monitor legislative changes.
- Assists in the preparation of tax journal entries.
- Corresponds with taxing authorities to resolve tax notices.
- Assists with documenting key controls for tax department internal control requirements.
- Maintains tax software (BNA fixed asset depreciation system).
Education Required:
- Bachelor’s Degree in accounting, finance, taxation, or related field.
- Or, any combination of education and experience which would provide the required qualifications for the position.
Experience Required:
- 5+ years of federal and multi-state corporate income tax experience in a corporate tax or similar experience with a major accounting firm.
- Experience with OneSource or other tax compliance software.
License/Certification Required:
· Certified Public Accountant (CPA) or Master of Business Taxation (MBT).
Knowledge, Skills & Abilities:
- Knowledge of: FASB ASC 740, Accounting for Income Taxes, OneSource/Thomson Reuters income tax compliance software, Generally Accepted Accounting Principles (GAAP) accounting and tax accounting, Microsoft Office Suite (Word, Excel, PowerPoint, Outlook).
- Skill in: Communication (written, oral), organized, detailed, analytical and research, presentation skills.
- Ability to: Prioritize workload and multi-task, collaborate and work effectively as a team at all levels of the organization.
The company has reviewed this job description to ensure that essential functions and basic duties have been included. It is intended to provide guidelines for job expectations and the employee's ability to perform the position described. It is not intended to be construed as an exhaustive list of all functions, responsibilities, skills and abilities. Additional functions and requirements may be assigned by supervisors as deemed appropriate. This document does not represent a contract of employment, and the company reserves the right to change this job description and/or assign tasks for the employee to perform, as the company may deem appropriate.
NextGen Healthcare is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.
Originally posted on Himalayas