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1+ months

Sr. Corporate Accountant (Federal Income Tax & Tax Provision)

Kelly Services
Deerfield, IL 60015
  • Jobs Rated
    147th
**Sr. Corporate Accountant Job Description** :



As a Corp. Accountant, your role will focus on Federal Income Tax and Tax Provision and work with our internal team and external stakeholders. As a valued member of our finance organization, your insights and technical expertise will support our operations and contribute to our goals.


This position is a hands-on role in the preparation and filing of U.S. consolidated federal income tax return, including the preparation and filings of any estimated and extension tax payments related thereto, and the preparation of key calculations necessary for global tax provision and reporting. This role will also prepare responses to information document requests issued by the IRS related to federal income tax matters to be reviewed by Tax Management.


Lastly, the Corporate Accountant will support quarterly and annual tax provision SOX requirements and assist in administering global tax provision software. This role will report to the Senior Manager, Domestic Tax Compliance & Audit but will also have a reporting relationship to the Senior Manager, Tax Provision & Projects.


Location: Remote in Deerfield, IL

Shift: 8am - 5pm Monday - Friday

Duration: 9+ months


**Core Responsibilities:**


+ Support the U.S. federal income tax compliance process to meet external filing requirements; following internal deadlines and leading multiple workstreams to prepare and e-file the U.S. consolidated federal income tax return in a timely and accurate manner

+ Prepare U.S. federal proforma returns and consolidated return items, including any book-tax adjustments; also review work performed by other staff members

+ Prepare key calculations necessary for global tax provision and reporting, including, but not limited to, quarterly global annual effective tax rate, UTP reserve calculations, cash tax forecasts, valuation allowance analyses, reconciliation workpapers, and quarterly tax provision journal entries

+ Prepare federal income tax payments and extensions

+ Prepare and analyze any federal return-to-provision adjustments after the U.S. consolidated federal income tax return is filed

+ Follow the U.S. federal income tax return filing and quarterly global tax provision calendars to ensure compliance with all deadlines

+ Provide support on annual and quarterly U.S. federal tax provision calculations, including any book-tax adjustments

+ Support quarterly and annual tax requirements for SOX compliance

+ Assist with the administration of the global ONESOURCE Tax Provision (OTP) software to support the tax provision processes

+ Assist with implementing process improvement matters related to the federal income tax return compliance and global tax provision processes, including but not limited to reformatting workpapers to drive efficiencies and automation opportunities to reduce/eliminate non-value add work

+ Prepare responses to information document requests and tax notices issued by the IRS related to federal income tax matters to be reviewed by Tax Management


**Education / Experience**


+ 3-5 overall years corporate federal income tax and/or tax provision (ASC 740) background

+ Proficient in CorpTax and/or OTP is preferred

+ Accounting undergraduate degree required and CPA preferred, MST highly preferred


**Get a complete career fit with Kelly** **** **.**


Youre looking to keep your career moving onward and upward, and were here to help you do just that. Our staffing experts connect you with top companies for opportunities where you can learn, grow, and thrive. Jobs that fit your skills and experience, and most importantly, fit right on your path of where you want to go in your career.


**About Kelly** ****


At Kelly, were always thinking about whats next and advising job seekers on new ways of working to reach their full potential. In fact, were a leading advocate for temporary/nontraditional workstyles, because we believe they allow flexibility and tremendous growth opportunities that enable a better way to work and live (plus, did we mention we provide a ton of benefits ?). Connecting great people with great companies is what we do best, and our employment opportunities span a wide variety of workstyles, skill levels, and industries around the world.


Kelly Services is proud to be an Equal Employment Opportunity and Affirmative Action employer. We welcome, value, and embrace diversity at all levels and are committed to building a team that is inclusive of a variety of backgrounds, communities, perspectives, and abilities. At Kelly, we believe that the more inclusive we are, the better services we can provide. Requests for accommodation related to our application process can be directed to Kellys Human Resource Knowledge Center.
Kelly complies with the requirements of Californias state and local Fair Chance laws. A conviction does not automatically bar individuals from employment.

Jobs Rated Reports for Senior Corporate Executive

Posted: 2022-08-17 Expires: 2022-09-29

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Sr. Corporate Accountant (Federal Income Tax & Tax Provision)

Kelly Services
Deerfield, IL 60015

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