| Location: |
GA-Atlanta
Southeast (AL, FL, GA, LA, MS, NC, SC & TN) |
| Salary Range: |
65,000-75,000 |
| Bonus & Incentives: |
Bonus: 8% (Individual Performance and Company Performance) |
| Position Responsibilities: |
20% Assists with annual tax return preparation for U.S. and state/local income tax. Prepares all state/local income tax quarterly estimated payments and extension requests and responds to written inquiries from tax authorities. Monitors state income/franchise tax nexus.
5% Assists with U.S. federal and state/local income tax audits, including review of assessments and draft protests.
15% Performs all property and sales/use tax compliance. Coordinates conduct of audits of those taxes and reviews/resolves proposed assessments.
10% For property and sales/use taxes: a) Responds to internal questions and written inquiries from tax authorities, b) Provides training/advice to Columbian employees, c) Maintains taxability matrix for Columbian use, d) Interfaces with external advisors on efforts to minimize those taxes.
8% Maintains federal tax depreciation database. Performs depreciation expense projections and other requested fixed assets planning scenarios.
10% Serves as a technical resource for U.S. federal and state/local tax questions. Performs related research and projects as requested.
8% Completes monthly reconciliation of all tax-related general ledger accounts for U.S. companies. Prepares monthly accruals of property and state/local income and franchise taxes.
8% Prepares annual Forms 1099 for filing and resolves 1099-related questions throughout the year.
|
| Education and Certifications/Licenses: |
Bachelors |
| Mandatory Minimum Qualifications: |
• 2 years of corporate tax compliance and/or research experience or a graduate degree in Tax or in Accounting with Tax concentration.
• Working knowledge of sales/use taxes, property taxes, state/local income taxes, and Excel.
|
| Preferred Qualifications: |
|
| Additional Comments: |
Get well rounded while seeing the whole picture working in this tax department for a multi-national corporation.
Very little overtime with this position. Essentially an 8-5 job. |
| Benefits: |
Competitive health care and retirement.
|
| Overnight Travel: |
Limited |
| Relocation Assistance: |
No |
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