Corporate Tax - Associate
On-site · Columbus, Ohio, United States
Job Summary
Tax Associate in the Corporate Tax team will work on tax accounting and compliance assignments from a US federal, state, and local tax perspective. Responsibilities include computing current and deferred tax provisions, analyzing book-tax differences, monitoring new accounting policies for proper tax treatment, assisting in annual report tax footnotes, preparing federal/state/local corporate income tax returns, documenting tax return support, and conducting ad hoc tax research. Candidates should have 2+ years of tax accounting and compliance experience and be proficient with Microsoft Office/Access; preferred qualifications include an accounting degree, MBA/MST or CPA license, and experience with Onesource RS and SAP. The role focuses on tax accounting, compliance, and related analysis for a variety of firm entities, with exposure to ASC 740 calculations and US international tax considerations.
Required Qualifications
- Minimum 2+ years of relevant tax accounting and compliance experience
- Excellent communication, organizational and attention to detail skills; self-starter
- Ability to effectively use various programs such as Microsoft Office, Access
- An MBA with emphasis in tax, or an MST and/ or a CPA license is a plus
- Knowledge of Onesource RS tax compliance software is a plus and preferred
- SAP is a plus
- Accounting degree preferred
- Big 4 accounting firm experience is preferred
Desired Qualifications
- Big 4 accounting firm experience is preferred
- Knowledge of Onesource RS tax compliance software is a plus and preferred
- SAP is a plus
- MBA with emphasis in tax, or an MST and/ or a CPA license is a plus
- Accounting degree preferred
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