Growing publicly traded firm in New York is seeking a Tax Analyst to be a key member of their organization. Responsibilities:
-Prepare/review federal and state income tax returns and estimated tax - payments -Assist with international aspects of U.S. return including Forms 5471and 8858, foreign tax credit and E&P -Assist with extensions and quarterly state estimated taxes -Prepare transactional analyses and documentation for tax reporting and audit defense -Research federal and state issues arising from the preparation of tax returns -Assist with various aspects income tax provision process (FAS 109, FIN 48, APB 23) -Assist in resolving miscellaneous federal and state audit inquiries Requirements: -BS/BA degree in Accounting, CPA a plus -2-4 years corporate tax experience -Federal consolidated and multi-state tax compliance experience -Experience with Forms 5471 and other international aspects of U.S. returns -Commitment to deadline compliance -Proficient with Excel and other Microsoft Office applications -CORPTax and PeopleSoft experience desired, but not required