A Carter Lumber Senior Tax Analyst is responsible for preparing corporate tax returns by collecting, reviewing, analyzing and formatting financial information. Maintains, updates and reconciles the current and deferred income tax accounts. Assists with income tax audits and correspondence. Researches various technical tax issues. Assists with other projects. Responsive, effective verbal and written communication with internal personnel and external individuals is mandatory for the success of thi... more details
A Carter Lumber Senior Tax Analyst is responsible for preparing corporate tax returns by collecting, reviewing, analyzing and formatting financial information. Maintains, updates and reconciles the current and deferred income tax accounts. Assists with income tax audits and correspondence. Researches various technical tax issues. Assists with other projects. Responsive, effective verbal and written communication with internal personnel and external individuals is mandatory for the success of this position.
Requirements to be Considered for the Position:
Bachelor of Science Degree in Accounting
Certified Public Accountant preferred
Minimum of four years of strong corporate tax experience, including two years in tax department of regional/large public accounting firm
Extensive background in federal and multistate income tax compliance, including separate company, consolidated and unitary filings
Solid ASC 740 experience, including tax provision preparation and maintenance and reconciliation of current and deferred tax accounts
Comprehensive use of Microsoft Office programs, specifically Excel and Word
Experience with ONESOURCE Tax Compliance, Provision and State Apportionment software a big plus
Strong research skills, including ability to clearly communicate & explain (verbally and in writing) technical tax information to non-tax personnel
Ability to work efficiently and effectively under time constraints and within deadlines, with others and independently
Ability to work in a highly collaborative manner with initiative, confidentiality and reliability and with a strong work ethic and sense of personal responsibility and integrity
Responsibilities of the Position:
Tax Compliance:
Prepares federal and multistate income tax returns, including separate company, consolidated and unitary filings, in an accurate and timely manner.
Tax Accounting:
Prepares separate company and consolidated tax provisions, including related footnotes and journal entries.
Maintains, updates and reconciles current and deferred tax accounts..
Tax Research:
Researches technical tax matters.
Compiles relevant internal information.
Determines practical, solution-focused responses to issues.
Effectively communicates same, verbally and in writing, to tax as well as non-tax personnel.
Other:
Assists with income tax audits and correspondence.
Focuses on process improvement and tax savings initiatives.
Works collaboratively with internal employees and external individuals on various projects.
Job Abstracts is an independent Job Search Engine. Job Abstracts is not an agent or representative and is not endorsed, sponsored or affiliated with any employer. Job Abstracts uses proprietary technology to keep the availability and accuracy of its job listings and their details. All trademarks, service marks, logos, domain names, and job descriptions are the property of their respective holder. Job Abstracts does not have its members apply for a job on the jobabstracts.com website. Additionally, Job Abstracts may provide a list of third-party job listings that may not be affiliated with any employer. Please make sure you understand and agree to the website's Terms & Conditions and Privacy Policies you are applying on as they may differ from ours and are not in our control.
We would like to take a second to Welcome You to Job Abstracts, the nation’s largest Pure Job Board. With over 3.1 million job listings from 15,000+ Companies & Organizations, we help job searchers find careers that match their interests. As an anonymous user, you have probably discovered how easy our system is to use. However, you have just scratched the surface of what we can offer.
We encourage you to Register so you can use our most powerful features: searching with multiple terms, setting up multiple locations, establishing favorite companies, and accessing your search history. If you find a job you like, you can apply directly for it, and then, keep notes on it. We will also keep a lookout for jobs that match your search terms and email you when we find something you may like.
You can register for free and the system is free to use. If you like our system so far, click on Register and unlock the power required by serious job searchers.
Any time you conduct a search, the system shows you job matches, ranked by their Relevance Score (RS).
The score is calculated by a proprietary algorithm that uses Intelligent Machine Learning.
The Relevance Score tells you how well the job opportunity matches your search term or terms.
When not logged in, the system is limited to one search term. Scores for single term matches are usually lower.
When you register, log in, and set up multiple terms prioritized by importance, the jobs found for you will receive a much higher Relevance Score.