Role details

Tax Analyst

Norwalk   •  Temporary

Bullet points

  • Tax Provisions Experience Needed
  • Start ASAP

About Our Client

US subsidiary of global organization based in Norwalk, CT who specialize in vehicle leasing and other heavy machinery leasing.

Job Description

  • Prepare quarterly tax provision and all supporting schedules in a timely and accurate manner.
  • Update and maintain the fixed asset database, the depreciation schedules and insure the calculations are using the appropriate conventions on a monthly basis.
  • Prepare quarterly estimated tax payment calculations and filings as necessary in a timely and accurate manner.
  • Prepare annually extensions of time to file in a timely and accurate manner.
  • Prepare income and franchise tax returns and supporting calculations including apportionment, reconciliation of schedule M temporary differences to balance sheet, depreciation calculations, and tax payments using Prosystem Fx software.
  • Prepare/research tax issues that effect calculation of taxes and potential impact on P&L.
  • Assist in preparing for income tax audits
  • Assist in responding to correspondence from various tax jurisdictions insuring timely response.
  • Prepare withholding tax returns and FBAR tax return.
  • Other projects as assigned.

The Successful Applicant

  • Strong computer skills: Prosystem Fx or similar income tax preparation software, Word, Excel, familiarity with CCH Tax Research or similar system
  • Strong working knowledge of related Generally Accepted Accounting Principles
  • Expert knowledge in federal and state income tax preparation preferably in the leasing industry.
  • Strong organizational skills
  • Good communication and interpersonal skills
  • Strong analytical skills
  • Ability to prioritize and plan work activities to meet compliance dates
  • Detail oriented with attention to accuracy and thoroughness
  • Proven ability to maintain confidentiality

What's on Offer

Salary commensurate with experience.

Apply for this job

Click the Apply or LinkedIn button below or contact Zachary Ash quoting job reference 1214241
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