* Preparation of complex federal income tax returns and related workpapers including M-1/M-3 tax adjustment schedules for insurance and non-insurance companies
* Preparation of state premium and municipal tax returns
* Preparation of quarterly federal and state estimated tax payment calculations along with extensions and related filings
* Prepare GAAP (FAS No.109), including FIN 48, and Statutory (SSAP #10) income tax provisions and supporting documentation. This includes the calculation and review of deferred tax inventory items
* Maintenance and reconciliation of consolidated current and deferred tax balance sheet accounts
* Preparation of annual current provision to tax return true-up calculation
* Preparation of tax provision and related financial statement disclosures in connection with GAAP and Statutory financial statement audits
* Assist with responses to IRS and state audit inquiries
* Assist in Sarbanes-Oxley documentation of tax process and procedures
* Perform tax research and preparation of tax memorandum
* Assistance with various tax consulting projects
Required Skills
* 3+ years of Public or Private Corporate Tax and FAS 109 experience
* Advanced Excel skills (V-Look Up, Macros)
* Proficiency in Go System and PeopleSoft
* Outstanding verbal and written communication
* BS, Accounting
Desired Skills
* Background in Audit or Consulting
* CPA or MS
Apply to:
Recruiter:
The Execu|Search Group
The Execu|Search Group is the New York City Tri-State area and Greater Boston's leading recruitment, temporary/consulting, and retained search firm. Since we opened our doors in 1985, our company mission has remained the same: to provide leading employers with the highest caliber of talent while maintaining our devotion to integrity, honesty and responsiveness.
As an organization, we've established a track record of excellence and innovation within the industry. At The Execu|Search Group, we take pride in our ability to anticipate the constantly-evolving needs of those we work with, and work to establish relationships that are flexible enough to meet the varying needs of our clients and candidates. In addition, we hold ourselves to the highest ethical standards in the industry. We value the relationships we have developed with our clients and candidates, and treat their needs with the appropriate level of discretion and confidentiality.
Today, The Execu|Search Group serves a variety of practice areas and one specialty area. We offer recruitment, temporary/consulting, and retained search services across the following areas: Accounting/Finance, Financial Services including Front Office, Creative, Health Services: Allied Health, Healthcare, Physician Recruitment, Human Resources, Information Technology, Legal, Legal Staffing, Life Sciences, Non-Profit, and Office Support. Our specialty area is Alternative Investments.
