Note: The job is a remote job and is open to candidates in USA. CFGI is a company seeking a Tax Accounting and Compliance Consultant. The role involves preparing and reviewing global tax provision computations, ensuring compliance with tax laws, and working closely with clients and internal teams on various tax-related projects.
Responsibilities
- Assist in the preparation and review of quarterly and annual income tax provisions including current and deferred tax analysis in accordance with ASC 740 for multiple clients under the direction of the tax director and Tax Partner
- Must be knowledgeable in tax accounting theory and tax compliance rules
- Prepare quarterly and yearly tax provision and tax return work-paper support
- Prepare stand-alone and consolidated federal and state “C-Corp” income tax returns using tax return software
- Assist with planning and other special projects
- Work directly with clients on-site as part of an overall tax team
- Establish relationships with internal and external tax personnel
- Perform tax research on various federal, state and international tax issues and prepare tax memorandum
Skills
- Understanding of ASC 740
- Knowledgeable in tax accounting theory and tax compliance rules
- General accounting knowledge
- Preparation and review of quarterly and annual income tax provisions
- Current and deferred tax analysis in accordance with ASC 740
- Preparation of stand-alone and consolidated federal and state 'C-Corp' income tax returns using tax return software
- Assist with planning and other special projects
- Work directly with clients on-site as part of an overall tax team
- Establish relationships with internal and external tax personnel
- Perform tax research on various federal, state and international tax issues
- Prepare tax memorandum
- Detail oriented; strong research and analytical skills
- Excellent organizational skills, ability to multi-task and work under deadlines
- Excellent communication skills (oral/written) and interpersonal skills; solid team player
- Demonstrated ability to be accountable for independently completing assignments
- Experienced with Microsoft Excel and corporate tax return preparation software
- Capable of collaborating and communicating with people of different technical backgrounds and roles
- Self-confident, a self-starter and willing to work in a flexible and dynamic work environment
- Minimum of 2+ years overall experience in corporate and/or Big-4 public accounting
- Relevant college degree such as Bachelor's degree in accounting
- Transportation required; willing to travel to local client sites
- CPA preferred
- MST desirable
- GoSystems/OneSource and/or CorpTax a plus
Company Overview