Tax Associate – Contract

This is a fully remote position, open to applicants in United States.

📋 Description

• Prepare and evaluate federal and state corporate income tax returns for various legal entities across approximately 50 states.

• Assist in the preparation of quarterly tax estimates, extensions, and annual tax submissions.

• Develop quarterly and annual income tax provisions in accordance with IFRS.

• Collaborate with internal accounting teams and external auditors to facilitate tax reporting and compliance efforts.

• Support tax audits, respond to notices, and address regulatory inquiries.

• Contribute to tax planning initiatives, tax rate forecasting, and tax research assignments.

• Review 1099 and 1042 information return submissions.

• Assist with property tax, sales and use tax, annual reports, and business license applications.

• Oversee tax depreciation records and associated reporting.

• Provide tax guidance and support to Finance, Payroll, HR, Legal, Marketing, and other business partners.

⛳️ Requirements

• Bachelor's degree in Accounting, Finance, or a related discipline.

• Over 5 years of progressive experience in corporate tax compliance and/or tax consulting.

• Strong knowledge of federal and state corporate income tax regulations.

• Experience in preparing corporate tax returns and income tax provisions.

• Exceptional analytical, organizational, and problem-solving abilities.

• Master's Degree in Taxation is preferred.

• CPA or EA certification is preferred.

• Experience in a large corporate tax department or public accounting setting is preferred.

• Familiarity with SAP, JDE, SAP Fixed Assets Tax Software, or similar systems is preferred.

🏝️ Benefits

• Competitive contract rate ranging from $50 to $60 per hour.

• Opportunity to engage in complex, multi-state tax matters.

• Access to senior leadership and involvement in strategic tax initiatives.

• A collaborative and professional work environment.

• Immediate opportunity to make a significant impact.