Finance.tax.tax.analyst Ii

Prepare US federal and state income and franchise tax returns and/or state and local and use tax returns through knowledge and research of specific tax information and regulations.
- Prepare US quarterly estimated tax payments and extension requests.
- Assist with the preparation of the Company's quarterly and year-end consolidated tax provision in accordance with Statement of Financial Accounting Standards ASC 740, Accounting for Income Taxes.
- Reconcile federal, state, and international tax accounts to ensure accuracy in financial statement reporting.
- Reconcile appropriate general ledger accounts and journal entries to track and maintain balance information.
- Document quarterly and year-end tax provision processes that satisfy compliance in Section 404 of Sarbanes-Oxley Act requirements.
- Assist with the preparation of Form 5471, Information Return for U.S. Persons with Respect to Certain Foreign Corporations, for various foreign subsidiaries to be included in the Company's federal income tax returns.

Bachelor's Degree in Business, Finance or Accounting required; Certified Public Accountant (CPA) is a plus. Work experience in public accounting or private industry preferred but not required.