Tax Analyst
Accounting Principals (Advance, North Carolina)

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Accounting Principals/Parker & Lynch, a firm that specializes in the placement of finance and accounting professionals is assisting a client in their search for a tax professional to assist in the preparation of separate and consolidated federal income tax returns and multi-state income/franchise tax returns. This individual will also assist in the preparation of various informational returns, gather information related to federal and state tax audits, and prepare various quarterly tax filings. Finally, this individual will assist in the preparation of book tax provisions and disclosures required for financial reporting under FAS 109.

The incumbent is responsible for working with Director, Income Tax (where applicable for all domestic operating companies) to:

Prepare and review separate and consolidated federal income tax returns and multi-state income and franchise tax returns.
Prepare and review estimated tax payment calculations and coordinate submission of payments to taxing authorities.
Prepare and review state apportionment work papers for separate-filing and combined-filing states.
Assist with computation of effective tax rates and current and deferred tax provisions.
Prepare monthly tax provisions and analysis of deferred tax items under FAS 109.
Assist with analysis of federal, state, and foreign tax positions under FIN 48.
Prepare and review journal entries for income and franchise tax accruals, payments and refunds, and other tax items.
Assist with coordination and management of federal and state tax audits.
Monitor governmental activities pertaining to regulatory and tax law changes that impact Company financial and tax reporting.

Requirements
CPA certification.
Masters degree in accounting or finance preferred.
5-8 years experience in preparation/review of corporate federal and state income tax returns.
Strong foundation in FAS 109 and other general accounting principles.
Ability to thrive in a deadline-driven environment.
Desire to learn and grow professionally.

Additional Desired Qualifications

Our client looks for principled, creative, dynamic and passionate people who display:

Strong leadership, interpersonal and team leadership skills.
The ability to facilitate and manage conflicting demands to meet strategic business direction.
Strong facilitation, analytical and independent decision making skills.
Strong oral and written communication, negotiation, and problem solving skills.
A willingness to take responsibility and accountability
Creativity and innovation
Honesty, integrity, trustworthiness and dependability
Flexibility and ability to embrace change