Senior Income Tax Analyst | McKinley Group Inc.

The primary function of this role is to assist at a higher level the director or manager, income tax compliance and accounting in the areas of filing the corporate federal and state income tax returns and extensions, the computation of estimated tax payments, and the computation and reporting of income tax accruals.

Job Description

• Participates at a higher technical level in the determination of the monthly tax accruals to ensure compliance with IRS, GAAP, Sarbanes Oxley, and regulatory income tax accounting and public utility normalization requirements.
• Participates at a higher technical level in the preparation of all required federal consolidated and state income tax returns and claims for refund to ensure accurate and timely filing and minimization of tax liability.
• Assists in preparation of quarterly estimated federal and state income tax payments in a manner that minimizes company cash requirements. Includes allocation or distribution of payment obligation among companies in affiliated group.
• Prepares or assists in preparation of estimates and projections of income taxes for budgeting purposes, rate filings, and cash forecasts.
• Keeps abreast of current changes in tax laws, regulations, and rulings by ongoing reading and research to maintain the ability to inform the director or manager, income tax compliance and accounting of the nature and effect of changes and if appropriate, recommend courses of action.
• Performs other duties and assumes other responsibilities as apparent or as assigned.

Qualifications

• Bachelor?s degree in accounting
• Four years experience in income tax, compliance, and accounting to include current and deferred income tax accruals and financial statement presentation, consolidated federal and unitary state tax return preparation, estimated federal and state income tax payment calculations, income tax research and analysis with references to authoritative tax literature.

McKinley Group is Minnesota?s number one executive search firm, specializing in finding and securing top talent in accounting/finance, consumer packaged goods, engineering, information technology, marketing and sales. We have a combined 275 years of recruiting experience and industry knowledge. Since 2005 we have made 2,100 placements and 97 percent of our positions are Minnesota-based.

Tagged as: 26910-AJE

Apply for this job

Listing ID: 26910-AJE

Source: http://www.mckinleygroupinc.com/senior-income-tax-analyst/

humpback whale humpback whale barrel roll anagram 180 degrees cory smoot do a barrel roll