Overview
Hybrid2-3 day a week in NYC office
Depends on Experience
Contract - W2
Contract - 6 Month(s)
Skills
Tax accountant
state tax auditors
Cash Tax Forecast
ETR
Quarterly state tax
apportionment estimates
Balance sheet
account
blackline reconciliations
Job Details
Seeking a US-Senior Accountant - Senior Manager specialized in US State Tax for hybrid contract opportunity in NYC, NY
In office expectations: 9a-5p EST 2-3 day a week in office
Interview process - 2-3 rounds
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
- Work with outsourced service provider (KPMG) on tax compliance and audit reports provided by KPMG
- State quarterly provision,
- Manage Cash Tax Forecast and ETR
- Quarterly state tax estimates and extensions review, including payments
- Collect apportionment information
- Balance sheet, account, and blackline reconciliations
- Collaborate with state departments / state auditors
Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.