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Job description
Essential Duties and Responsibilities
Assists with state audit requests and coordinates with state auditors regarding moderate to complex tax issues.
Assists with technology improvement processes to enhance efficiency and accuracy
Researches and implements applicable IRS and state regulations and interpretations.
Researches tax ramifications of moderately complex transactions.
Prepares and reviews work papers, calculations and forms with respect to Federal and state tax compliance.
Reviews Federal and state income tax returns, including consolidated/combined returns.
Supervises, reviews and analyzes state apportionment and allocation work papers.
Reviews annual tax return extensions and quarterly estimated payment calculations.
Responds to notices from Federal, state and local jurisdictions.
Analyzes FASB 109 (ASC 740) and FIN 48 (ASC 740-10) regulations as well as prepares quarterly/annual income tax provision, related disclosures to the financial statements and internal stakeholder reports
Has regular contact with internal and external clients and/or auditors.
Handles various levels of tax consulting work in response to client needs.
Performs other duties and responsibilities as assigned.
Knowledge of:
Federal and state tax return filing requirements and methodologies.
State apportionment and sourcing concepts.
Tax accounting and reporting concepts, practices and procedures.
FASB 109 (ASC 740) and FIN 48 (ASC 740-10) regulations
Principles of banking and finance and securities industry operations
OneSource Tax Software
AI Technology (ChatGPT/Copilot)
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Skills in:
Federal and State tax compliance, state audit management and tax planning.
Researching and interpreting Federal and state tax requirements.
Tax technology, automation, data analytics, and process improvement
Reviewing and interpreting workpapers, tax returns and financial documents
Communicating tax rules and regulations to others.
Operating standard office equipment and using required software applications to produce correspondence, electronic communication and maintain spreadsheets and databases.
Ability to:
Read, comprehend and apply complex IRS and state rules, regulations and requirements.
Identify and resolve moderate tax issues.
Identify, recommend and implement process improvements
Demonstrate efficiency and flexibility in performing detailed transactional tasks in a fast-paced work environment with frequent interruptions, changing priorities, and deadlines.
Partner with other functional areas to accomplish objectives.
Communicate effectively, both orally and in writing, with all organizational levels.
Establish and maintain effective working relationships.
Education/Previous Experience:
Minimum of three years’ experience in tax accounting and compliance, preferably with a portion of the experience at a public accounting firm.
Bachelor’s Degree in Accounting or Finance required.
Master’s Degree in Accounting or Tax preferred.
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Any equivalent combination of experience, education, and/or training approved by Human Resources.
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Licenses/Certifications
NA
Travel Required:
Yes. Occasional travel to Corporate Headquarters in St. Petersburg, Florida as needed.
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Worksite address
augusta, ME, 04338, US
Who can apply
Review the original listing for work authorization, qualifications and employer requirements.