Already a Member? Sign In

Corporate Income Tax Specialist Jobs

Pittsburgh, Pennsylvania
<p>REQ #: 0000009364JOB TITLE: Corporate Income Tax Specialist</p><p>Relocation Offered Posted On: 06/08/2017, Last Edited On: N/AJOB LOCATION: Pittsburgh, PA, USACOMPANY NAME: Client ( Client Division )TOTAL POSITIONS: 1SALARY: Minimum: $90,000.00 | Maximum: $95,000.00 | Target: N/ACOMMISSION: N/ABONUS: 12.00 %POSITION TYPE: Full Time/RegularREPORTS TO: N/AREPLACEMENT FOR: N/AREQUIRED EDUCATION: 4 Year DegreeREQUIRED EXPERIENCE: 5-10 YearsTRAVEL: None RequiredSECURITY CLEARANCE(S): N/ACITIZENSHIP: US Citizen or Permanent Resident [Green Card Holder] Sponsor/Transfer H-1B and/or H-2B: NOAccept Current Year Residents: NOSponsor/Transfer Work Permits: NOBENEFITS: Paid Relocation: YESHousing Allowance: NOCar: NOCar Allowance: NOStock Options: NOADDITIONAL INFORMATION ON BENEFITS:N/AINDUSTRY: Manufacturing - OtherEEO JOB CATEGORY: N/AJOB DESCRIPTION The Corporate Tax Specialist manages and overseas all corporate income tax related responsibilities for Client in the United States including income tax compliance, accounting and reporting, and support for tax controversy. This individual will contribute to global decision making and US tax planning.</p><p>Major Responsibilities:Research and document tax risks and opportunities and investigate the tax impact of Clients US business decisions, including potential M&A and expansion activities.Management of quarterly and year-end tax accounting and closing process including coordination with local accounting, global teams, and financial statement auditorsManage the accurate and timely preparation of federal, state and local income and franchise tax returns for Client and its affiliates in the Unites States.Management and implementation of integrated, automated and efficient tax compliance and accounting process and procedures.Provide mentorship to other team members</p><p>Minimum Qualifications:</p><p>Bachelors degree in accounting, finance or other closely related fieldSignificant practical experience with multistate and consolidated corporate income tax complianceStrong experience performing income tax accounting (IAS 12 and ASC 740) preparation, and review.In-depth practical knowledge of corporate tax law and regulations and understanding of transfer pricing practices and policies</p><p>Preferred Qualifications:Masters degree in taxation and/or business administration preferredCertified Public Accountant (CPA)Diverse corporate income tax client experience with Big 4, or Global Accounting Firm</p><p>Essential Knowledge and Skills:Strong communication skills with the ability to effectively communicate tax concepts to business associatesExcellent organizational skills, including the ability to manage multiple tasks/activities simultaneously requiredStrong track record of problem solving, strategic creative thinking and business communication skills requiredAbility to work in a team oriented fast-changing environment with a strong desire for continuous improvementCommitment to an integrated and automated tax compliance and provision process and experience working in such an environmentCANDIDATE MUST HAVE VERIFICATION Five years of professional experience in income tax compliance, accounting and planning.Significant practical experience with multistate and consolidated corporate income tax complianceStrong experience performing income tax accounting (IAS 12 and ASC 740) preparation, and review.In-depth practical knowledge of corporate tax law and regulations and understanding of transfer pricing practices and policiesADDITIONAL COMMENTS:Highly Preferred Big 4 Experience</p>
Apply here