Overview
Hybrid
$0 - $0
Contract - W2
Contract - 6 Month(s)
Skills
Auditing
Forecasting
Taxes
Job Details
Title: Senior Accountant - US State Tax
Duration: 6+ Months
Location: New York, NY 10005
Job Description and requirements:
- Looking for 6-7 years of tax experience, 3-4 of those years need to be focused on State Tax (ideally experience at the Big 4)
- Manage state tax notices - ideally in complex states such as NYC, Minnesota, Mass. etc
- Respond to audit IDRs and manage the audit process, including communication with state tax auditors
- State quarterly provision
- Manage Cash Tax Forecast and ETR (Effective Tax Rate)
- Quarterly State Tax Estimates and extensions review, including payments
- Collect apportionment information
- Balance sheet, account, and blackline reconciliations
- Collaborate with state departments / state auditors
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