Tax Manager/Sr Tax Analyst

Title: Tax Manager/Sr Tax AnalystLocation: Durham, NC, 27713Duration: 2 MonthsPay: 68.75 - 96.25/hrSummary:Assist in reviewing or preparing tax workpapers and forms prepared by the Department's tax analystsRoles & ResponsibilitiesReview or prepare tax workpapers and forms prepared by the Department's tax analysts for federal and state income & franchise tax returns, estimates, and extensions to ensure proper documentation to adequately support future audits and minimize tax assessments and penalties.Review or prepare tax provision workpapers (ASC 740/IAS 12) including deferred tax analysis, confirmation of deferred tax balances, uncertain tax positions and reconciliation of tax payable/receivable balances.RequirementsPreferred QualificationsCPA preferredMinimum QualificationsRequire Bachelor's degree in Accounting, Business or related field.Strong working knowledge of US federal, US International and state & local taxation rulesExcellent analytical skillsMust be detail-oriented, have excellent oral and written communication skillsStrong critical thinking and problem-solving skillsAbility to analyze and interpret data, identify errors, and prepare reportsKnowledge of tax systems and software (i.e., OneSource)Strong tax research and analysis skillsStrong financial statement analysis skillsStrong organizational and communications skills with the ability to allocate resources appropriately to meet group and corporate objectives​Work AuthorizationGreen CardUS CitizenEmployer Authorization Doc. (EADs)TN (Canadian Visa)L1 VisaCurricular Practical Training. (CPT)Occupational Practical Training (OPT)Title: Tax Manager/Sr Tax AnalystLocation: Durham, NC, 27713Duration: 2 MonthsPay: 68.75 - 96.25/hrSummary:Assist in reviewing or preparing tax workpapers and forms prepared by the Department's tax analystsRoles & ResponsibilitiesReview or prepare tax workpapers and forms prepared by the Department's tax analysts for federal and state income & franchise tax returns, estimates, and extensions to ensure proper documentation to adequately support future audits and minimize tax assessments and penalties.Review or prepare tax provision workpapers (ASC 740/IAS 12) including deferred tax analysis, confirmation of deferred tax balances, uncertain tax positions and reconciliation of tax payable/receivable balances.

Title: Tax Manager/Sr Tax AnalystLocation: Durham, NC, 27713Duration: 2 MonthsPay: 68.75 - 96.25/hr

Title: Tax Manager/Sr Tax AnalystLocation: Durham, NC, 27713Duration: 2 MonthsPay: 68.75 - 96.25/hrSummary:Summary:Summary:Assist in reviewing or preparing tax workpapers and forms prepared by the Department's tax analystsAssist in reviewing or preparing tax workpapers and forms prepared by the Department's tax analystsAssist in reviewing or preparing tax workpapers and forms prepared by the Department's tax analystsRoles & ResponsibilitiesRoles & ResponsibilitiesRoles & ResponsibilitiesRoles & ResponsibilitiesReview or prepare tax workpapers and forms prepared by the Department's tax analysts for federal and state income & franchise tax returns, estimates, and extensions to ensure proper documentation to adequately support future audits and minimize tax assessments and penalties.Review or prepare tax workpapers and forms prepared by the Department's tax analysts for federal and state income & franchise tax returns, estimates, and extensions to ensure proper documentation to adequately support future audits and minimize tax assessments and penalties.Review or prepare tax workpapers and forms prepared by the Department's tax analysts for federal and state income & franchise tax returns, estimates, and extensions to ensure proper documentation to adequately support future audits and minimize tax assessments and penalties.Review or prepare tax provision workpapers (ASC 740/IAS 12) including deferred tax analysis, confirmation of deferred tax balances, uncertain tax positions and reconciliation of tax payable/receivable balances.Review or prepare tax provision workpapers (ASC 740/IAS 12) including deferred tax analysis, confirmation of deferred tax balances, uncertain tax positions and reconciliation of tax payable/receivable balances.Review or prepare tax provision workpapers (ASC 740/IAS 12) including deferred tax analysis, confirmation of deferred tax balances, uncertain tax positions and reconciliation of tax payable/receivable balances.