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Income Tax Accountant in Valhalla, NY at SNI Financial

Date Posted: 7/31/2019

Job Snapshot

  • Employee Type:
    Full-Time
  • Location:
    Valhalla, NY
  • Job Type:
  • Experience:
    Not Specified
  • Date Posted:
    7/31/2019
  • Job ID:
    357242

Job Description


This position is responsible for the preparation of My Client's Federal ProForma, state and local corporate income tax returns.



External US


Responsibilities:

  • Preparation and filing of:
    • Federal Pro Forma income tax returns
    • State and local unitary, consolidated and separate entity income tax returns
    • Quarterly estimated taxes and annual extensions
  • Assist Income Tax Manager with analyzing book / tax differences
  • Analysis of all general ledger income tax accounts


Position Requirements:
Core Competencies

  • Communicating Effectively (written and verbal)
  • Focusing on Customers
  • Adapting to Change
  • Building Positive Working Relationships
  • Initiating Improvements
  • Taking Ownership


Technical Competencies

  • Experience preparing corporate income tax returns.
  • Skilled in Thomson Reuters OneSource (Go System)
  • Knowledge of SAP
  • Ability to utilize online research tools such as Thomson Reuters Checkpoint
  • Must be proficient in Microsoft Excel and other related programs


Non Technical Competencies

  • Planning and organizing
  • Team orientation
  • Initiating action
  • Analytical ability


Experience:

  • Candidate must have a minimum of 1 - 2 years of relevant income tax compliance experience preferably in "Big 4" public accounting


Education:

  • 4 year undergraduate BS degree in Accounting is required.