Corporate Tax Accountant Job Description
Corporate tax accountant
provides support for various tax projects including tax research, tax modeling, fixed asset accounting, state apportionment, and other miscellaneous federal and state tax projects.
Corporate Tax Accountant Duties & Responsibilities
To write an effective corporate tax accountant job description, begin by listing detailed duties, responsibilities and expectations. We have included corporate tax accountant job description templates that you can modify and use.
Sample responsibilities for this position include:
Assists in the completion of relevant domestic tax filing obligations, filings related to government required tax accounting disclosures
Assists in the gathering of data necessary for audits by governmental tax units, data used in the tax compliance process
Stays abreast of tax legislation changes and brings to the attention of the Senior Tax Accountant(s)
Performs general research on tax issues as requested by a Senior Tax Accountant(s)
Identifies potential process improvements including automation opportunities, and communicates those improvements to the Senior Tax Accountant(s)
Attends meetings with various internal and external partners, and develops working relationships with those partners
Gains proficiency in the tax technology software
Review and maintain withholding tax forms for investors
Comply with other withholding tax processes and procedures
Assist overall tax department on any administrative requirements or special projects
Corporate Tax Accountant Qualifications
Qualifications for a job description may include education, certification, and experience.
Licensing or Certifications for Corporate Tax Accountant
List any licenses or certifications required by the position: CPA, CA, MBA
Education for Corporate Tax Accountant
Typically a job would require a certain level of education.
Employers hiring for the corporate tax accountant job most commonly would prefer for their future employee to have a relevant degree such as Bachelor's and Master's Degree in Accounting, Finance, Business/Administration, Education, Business, Taxation, Public Accounting, Economics, MBA, Accountancy
Skills for Corporate Tax Accountant
Desired skills for corporate tax accountant include:
ERP accounting software
Oracle
Tax research tools
Equivalent software
Fixed asset and tax return software
Microsoft Excel
U.S. and state tax concepts in a multi-entity/multi-state structure
Corporate income tax and tax provision
Microsoft Applications
One Source Tax Compliance Software
Desired experience for corporate tax accountant includes:
Preparing federal tax returns
Overseeing maintained tax difference
Handling provisions calculations
Bachelor’s degree in Accounting required, Masters degree in Tax preferred
CPA or CPA candidate highly desired
Candidates with public accounting experience performing a wide range of returns preferred
Corporate Tax Accountant Examples
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Corporate Tax Accountant Job Description
Job Description Example
Our innovative and growing company is hiring for a corporate tax accountant. We appreciate you taking the time to review the list of qualifications and to apply for the position. If you don’t fill all of the qualifications, you may still be considered depending on your level of experience.
Responsibilities for corporate tax accountant
- Review and analyze all tax accounts, including current and deferred taxes to support adequacy of amounts reported in financial statements
- Identify significant tax accounting issues and communicate to Tax Director, Controller, and other senior management in a timely manner
- Coordinate with external auditors on income tax related data in the financial statements
- Develop and provide support around work processes to establish and maintain adequate internal controls over the company’s financial reporting related to taxes
- Assist with income tax compliance and provision process improvements to ensure that the company files accurately and timely and complies with all internal and statutory reporting requirements
- Assist/direct tax planning projects and audit defense
- Analyze proposed business transactions, assess and communicate proper tax issues and tax treatment
- Assist with the preparation and/or review of federal and state income tax returns
- Assist with the preparation and/or review of state and federal installment payments
- Preparing consolidated federal income tax returns
Qualifications for corporate tax accountant
- Experience with federal, state and local income.tax filings
- 1-3 years’ experience or similar co-op experience in of the following tax types - Sales and Use tax, Property tax, Payroll Tax in a multistate capacity
- Ability to work well with a team and to work overtime during certain times of the year or as needed
- Bachelor’s degree in accounting, or Finance, and advanced degree in Taxation or MBA
- Tax provision software technology, such as One Source or CorpTax Provision
- Requires ability to identify and research income tax issues, and communicate decisions regarding the appropriate tax treatment to Tax Director/Tax VP
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Corporate Tax Accountant Job Description
Job Description Example
Our company is growing rapidly and is searching for experienced candidates for the position of corporate tax accountant. We appreciate you taking the time to review the list of qualifications and to apply for the position. If you don’t fill all of the qualifications, you may still be considered depending on your level of experience.
Responsibilities for corporate tax accountant
- Working to prepare quarterly estimates and annual extensions
- Provide research on a variety of tax issues
- Participate in the month-end, quarter-end, and year-end closing processes
- Assist with special projects, such as transfer pricing, securing various tax credits/incentives, federal/state audits, , as needed
- Assist with all domestic corporate income, gross receipts and franchise tax return compliance
- Manage state and local corporate income and franchise tax audits
- Oversee correspondence with federal, state and local jurisdictions and resolve tax issues
- Manage federal and state tax depreciation books within fixed asset software
- Assist in the computation and review of the ASC 740 income tax provision for all domestic entities, including FIN48 reserve determination and documentation
- Assist with the facilitation of quarterly reviews and annual audits with our external public accounting firm for ASC 740 provisions and tax structuring projects
Qualifications for corporate tax accountant
- CPA preferred (or CPA eligible)
- Experience in public accounting a major plus!
- At least 2 year’s experience in tax role required
- Prepare tax disclosures and footnotes for the SEC Form 10-K and 10-Qs
- Serve as a resource to legal team for tax review of contracts and agreements
- Responsibilities may include training employees and/or consultants relative to certain projects
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Corporate Tax Accountant Job Description
Job Description Example
Our company is growing rapidly and is searching for experienced candidates for the position of corporate tax accountant. Thank you in advance for taking a look at the list of responsibilities and qualifications. We look forward to reviewing your resume.
Responsibilities for corporate tax accountant
- Assist tax audits
- Calculate depreciation of fixed assets
- Estimate tax payments
- File for tax extensions
- Prepares and/or reviews local, state, and federal tax returns and quarterly tax provisions, financial and management reports
- Assist with transfer pricing model and analysis, R&D Tax Credit modeling, Foreign Tax Credit modeling, presentations
- Some Public Accounting Preferred
- SAP or Large Accounting ERP System Experience is required
- Prepare quarterly tax outlook, quarterly and annual reporting figures, and tax figures for inclusion in long-term cash flow forecasts
- Assist Tax Supervisor in performing indirect tax compliance (sales/use, business license, unclaimed property)
Qualifications for corporate tax accountant
- Actively participate in internal professional development events, such as assisting with learning and development sessions
- Preparation of US federal/state corporate and partnership tax returns
- Responsible for the integrity of all financial records in accordance with PRC-GAAP and tax law US-GAAP
- Perform month end / quarter end/year end closing, Prepare monthly financial statements in an accurate and timely manner
- Ensure appropriate internal controls are in place, work with external auditor and also tax consultants
- Work with Regional Finance team for GL related issues
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Corporate Tax Accountant Job Description
Job Description Example
Our company is growing rapidly and is searching for experienced candidates for the position of corporate tax accountant. Please review the list of responsibilities and qualifications. While this is our ideal list, we will consider candidates that do not necessarily have all of the qualifications, but have sufficient experience and talent.
Responsibilities for corporate tax accountant
- Assist in creating process efficiencies through creation of database tools and SUT applications Assist Tax Supervisor and other Indirect Tax Staff in audit function as required
- Participate in identifying, planning for, and implementing tax savings strategies when possible
- Identify law/rate changes to assure compliance and minimize tax costs
- Research sales/use taxability of company initiatives and purchases
- Preparation of year-end/interim tax provisions and disclosures for the consolidated financial statements the statutory accounts
- Assisting with preparation and maintenance of transfer pricing documentation
- Of federal and state tax returns, preparation of the work papers supporting
- Prepares and timely files state corporate income and franchise tax compliance including timely requests for key source documentation and preparation of applicable tax work papers
- Maintains up-to-date policies and procedures for tasks specific to job function
- Participates in external tax/accounting organizations (such as Tax Executives Institute and the Council on State Taxation)
Qualifications for corporate tax accountant
- Handle the ECR process for export business
- Minimum 8 years’ working experience and at least 5 years’ experience in GL and Tax function
- Good knowledge of Tax
- Solid understanding of PRC local statutory accounting requirements and tax regulations (VAT, CIT, Other misc
- Experience in customs procedures and foreign exchange control regulations (SAFE)
- Experience in ERP systems (JDEdwards E1 preferred)
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Corporate Tax Accountant Job Description
Job Description Example
Our company is searching for experienced candidates for the position of corporate tax accountant. Thank you in advance for taking a look at the list of responsibilities and qualifications. We look forward to reviewing your resume.
Responsibilities for corporate tax accountant
- Assist with year-end income tax provision for financial reporting related to US and international operations
- Prepare sales and use tax returns, property tax returns, unclaimed property reports, business licenses, and information returns in compliance with applicable rules and regulations
- Ensure key controls are performed as outlined in the corporate SOX compliance documentation
- Compute all book/tax differences for numerous domestic legal entities
- Prepare consolidating book to tax return work papers
- Prepare 5471/8858 work papers for numerous foreign legal entities
- Prepare state apportionment work papers (all states)
- Data entry for federal and state tax returns using specialized tax return software (Onesource) or assist with reviewing federal and state returns prepared by outside service providers
- Prepare federal and state extension and estimates
- Prepare domestic tax provision work papers
Qualifications for corporate tax accountant
- CPA or on CPA track
- Big 4 experience a huge plus
- Well-developed relationship building skills, both with colleagues and the broader team
- The ability to identify and seize opportunities for different and innovative approaches, challenges and solutions
- To actively seek input from internal and/or external stakeholders to better understand their needs
- Assist with domestic transactional tax reporting