Tax Senior Specialist, State and Local Tax
Core
Direct entry exempt position specializing in state and local tax laws, assisting with tax return positions, analyzing complex accounting transactions, and supporting quarterly/annual provision processes.
Role type
Senior IC tax specialist (state and local)
Builds
Tax compliance and planning for a complex group of legal entities
Domain
Accounting and Tax
Required skills
State and local tax law knowledge, tax return analysis, financial statement analysis, tax research, regulatory monitoring, ASC 450 analysis, process improvement
Preferred skills
Big 4 accounting firm experience, public company tax policy knowledge
Technologies
Electronic tax research services
Responsibilities
Documenting tax return positions for sales/use and gross receipts taxes, analyzing complex accounting transactions for tax treatment, reviewing state tax returns and work papers, performing technical tax research, monitoring state tax regulatory developments, assisting with tax controversy responses
Seniority
Senior, hands-on IC