Senior Associate. Federal Tax (Remote)
USA, Not Specified
Employer: ICU Medical
Industry:
Salary: Competitive
Job type: Full-Time
Description
Position Summary
The Federal Sr. Tax Associate is responsible for timely and accurate preparation of federal and state income and franchise tax returns; monthly, quarterly and annual tax provisions (ASC 740); quarterly estimated tax and extension; supporting documentation for federal and state audits; and other ad hoc projects as needed.
Essential Duties & Responsibilities
• Prepare the federal and state income and franchise tax returns, quarterly estimates and extensions for the consolidated group, including assistance with the annual R&D credit.
• Prepare the company's monthly, quarterly and annual income tax provision computation and tax account reconciliation.
• Correspond with federal, state and local taxing authorities to resolve tax notices.
• Assist in gathering information and preparing workpapers necessary for any federal and state audits.
• Perform tax research, proactively monitor legislative changes and model tax outcomes for analysis.
• Perform other duties as they arise.
Knowledge & Skills
• OneSource income tax compliance software knowledge required.
• Strong experience in ASC 740 preferred.
• Checkpoint, BNA Tax Research or similar online tax research engine knowledge preferred.
• Strong proficiency in Microsoft Office (e.g. Excel, Word and PowerPoint) required.
• Excellent written and verbal communication skills to communicate matters effectively with all levels of staff.
• High standards of accuracy, organization, and attention to detail.
• Able to multi-task and meet deadlines.
• Self-motivated, strong sense of accountability, and desire for self-growth.
• Exceptional analytical skills.
Minimum Qualifications, Education & Experience
• Must be at least 18 years of age
• Bachelor's degree from an accredited college or university in Accounting, Finance or Taxation is required.
• CPA required.
• Minimum of 3-5 years of corporate tax experience in industry or public accounting.
• ERP system experience (e.g. Oracle, Hyperion) preferred.
Work Environment
• This is largely a sedentary role.
• This job operates in a professional office environment and routinely uses standard office equipment.
• Typically requires travel 5-15% of the time.
This role is based remotely; the incumbent may be remote in any state other than Colorado; California; Connecticut; Montana, Maine or New York
Position Summary
The Federal Sr. Tax Associate is responsible for timely and accurate preparation of federal and state income and franchise tax returns; monthly, quarterly and annual tax provisions (ASC 740); quarterly estimated tax and extension; supporting documentation for federal and state audits; and other ad hoc projects as needed.
Essential Duties & Responsibilities
• Prepare the federal and state income and franchise tax returns, quarterly estimates and extensions for the consolidated group, including assistance with the annual R&D credit.
• Prepare the company's monthly, quarterly and annual income tax provision computation and tax account reconciliation.
• Correspond with federal, state and local taxing authorities to resolve tax notices.
• Assist in gathering information and preparing workpapers necessary for any federal and state audits.
• Perform tax research, proactively monitor legislative changes and model tax outcomes for analysis.
• Perform other duties as they arise.
Knowledge & Skills
• OneSource income tax compliance software knowledge required.
• Strong experience in ASC 740 preferred.
• Checkpoint, BNA Tax Research or similar online tax research engine knowledge preferred.
• Strong proficiency in Microsoft Office (e.g. Excel, Word and PowerPoint) required.
• Excellent written and verbal communication skills to communicate matters effectively with all levels of staff.
• High standards of accuracy, organization, and attention to detail.
• Able to multi-task and meet deadlines.
• Self-motivated, strong sense of accountability, and desire for self-growth.
• Exceptional analytical skills.
Minimum Qualifications, Education & Experience
• Must be at least 18 years of age
• Bachelor's degree from an accredited college or university in Accounting, Finance or Taxation is required.
• CPA required.
• Minimum of 3-5 years of corporate tax experience in industry or public accounting.
• ERP system experience (e.g. Oracle, Hyperion) preferred.
Work Environment
• This is largely a sedentary role.
• This job operates in a professional office environment and routinely uses standard office equipment.
• Typically requires travel 5-15% of the time.
This role is based remotely; the incumbent may be remote in any state other than Colorado; California; Connecticut; Montana, Maine or New York
Created: 2024-05-04
Reference: 24300412
Country: United States
State: Not Specified
City: USA