| Location: |
CT-Other Naugatuck, CT Northeast (CT, ME, MA, NH, RI & VT) |
| Salary Range: |
80,000 - 110,000 |
| Total Compensation: |
80,000 - 110,000 |
| Job Description: |
VISION: Global B2B seeks a SALT Leader that will be groomed for future leadership roles. This is a hands-on state and local tax role. Work with entire tax team, global subsidiaries and external tax advisors. OPPORTUNITY: Report to outstanding talented senior leader and interface across all divisions/subsidiaries. Responsible for all state and local compliance filings, audits, research and planning. You will schedule, gather data, discuss with state auditors on various issues, and bring about final conclusions and agreements. Prepare letters of protest for the items that are un-agreed with the auditor. Interface with divisions/subsidiaries for documentation and resolution of state/local tax issues. Preparation and review of year-end tax accrual including the state tax provisions of legal entities. Includes the review and preparation of deferred tax balances and detail components along with the other related tax balance sheet accounts. Preparation state income tax returns for U.S. entities. Document and research state issues, and integrate newly acquired subsidiaries. Prepare state income tax quarterly estimates and extensions. Assist Director and VP of Tax on various projects, including research and planning of specific issues, Sarbanes-Oxley (404) and FIN 48 compliance. REWARD: $80-110,000 Excellent benefits. |
| Education and Certifications/Licenses: |
Bachelor's, Certified Public Accountant, None |
| Mandatory Minimum Qualifications: |
REQUIREMENTS: BS required, CPA or MS Tax a decided plus. 4+ years experience overall in Big 4 accounting firm or combination of Big 4 and private industry with at least 2 years concentrated in SALT compliance experience. I.T. software (i.e. JDE, Oracle, SAP, Vertex, FastTax, or CorpTax, Excel, Word, CCH Tax Research Network, TaxStream) a plus. |
| Preferred Qualifications: |
|
| Benefits: |
Excellent
|
| Overnight Travel: |
Limited Travel |
| Relocation Assistance: |
No |
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