Job Description
We are seeking an experienced Tax Accountant Consultant to assist a Greensboro-based company during a transition. This role is needed to support a variety of corporate tax responsibilities, with a primary focus on direct taxes, indirect taxes, and income tax provisions. This individual will assist with tax compliance, reconciliations, reporting, research, and special projects while partnering closely with the accounting and finance teams.
The ideal candidate is a hands-on tax professional who can work independently, manage multiple deadlines, and step into a consulting environment with minimal training.
ResponsibilitiesDirect Tax
Assist with federal, state, and local corporate income tax compliance.
Prepare supporting schedules and workpapers for income tax returns, extensions, and estimated payments.
Perform tax account reconciliations and research discrepancies.
Assist with state income and franchise tax filings.
Research federal and state tax matters and document conclusions.
Support tax audits and respond to notices or requests from taxing authorities.
Coordinate with external tax advisors as needed.
Indirect Tax
Prepare, review, and support sales and use tax filings across multiple jurisdictions.
Assist with property tax, business licenses, and other indirect tax requirements as needed.
Research sales and use tax issues, including taxability and exemption questions.
Review transactions for proper tax treatment and investigate discrepancies.
Maintain exemption certificates and other supporting tax documentation.
Assist with indirect tax audits and notices from state and local jurisdictions.
Tax Provision & Reporting
Assist with the quarterly and annual income tax provision process under ASC 740.
Prepare current and deferred tax calculations and supporting schedules.
Assist with deferred tax asset and liability reconciliations.
Support effective tax rate calculations and related tax provision analysis.
Reconcile tax-related general ledger accounts and investigate differences.
Maintain accurate tax provision workpapers and supporting documentation.
Support year-end reporting and external audit requests related to income taxes.
Bachelor's degree in Accounting, Finance, Taxation, or a related field.
3+ years of corporate tax or public accounting experience.
Hands-on experience with a combination of direct tax, indirect tax, and tax provisions.
Knowledge of federal and multi-state corporate income tax requirements.
Experience with sales and use tax compliance and related research.
Strong account reconciliation and financial analysis skills.
Strong attention to detail with the ability to manage competing deadlines.
Ability to work independently and research tax issues through resolution.
Massachusetts Candidates Only: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.
\nCompany DescriptionGlobal Management Consulting firm.
Global Management Consulting firm.
...Job Title: Acoustical Ceiling Helper / Laborer Location: Jacksonville, FL Employment Type: Full-Time Work Status: Non-Exempt Reports To: Project Manager Company Overview Acousti is a leading provider of drywall and acoustical ceiling solutions...
Responsibilities Performing standard penetrometer testing operations including performing borings and geoprobes Locating borings in the field Recording required drilling data Reporting project-specific issues to the project manager and/or your supervisor...
...candidates for future paid partnerships. If you're passionate about game development, eager to showcase and improve your skills on major... ...Collaboration with Development Team: Collaborate with game designers, artists, and programmers to ensure that animations work...
...You will enjoy working in south central Wisconsin. This city has a world-class riverfront with picturesque vistas and a stylish downtown. The city has a renowned college, beautiful family-friendly neighborhoods, and great schools. You will also be within easy access...
...are being accepted in advance to identify qualified candidates for potential openings.* Description Design core features of video games. Specify innovative game and role-play mechanics, story lines, and character biographies. Create and maintain design documentation...