Corporate Tax Manager

Company: Prime Inc.
Location: Little Rock
Posted on: June 10, 2021

Job Description:

Overview

This position will work on-site in Springfield, MO. Relocation assistance is negotiable.

Responsibilities

• Prepare/review multi-state corporate tax returns as well as personal returns for corporate shareholders;
• Prepare quarterly tax provision including computation of book to tax differences; tracking of deferred taxes; tax account analysis and reconciliation as well as preparation of tax-related journal entries;
• Proactively manage and maintain tax compliance deadlines;
• Communicate with accounting/finance team regularly for any tax related issues;
• Provide effective tax planning ahead of foreseeable and/or potential tax law changes;
• Assist in any filing audits, where applicable;
• Assistance in special tax projects as needed.
• Hiring immediately.

Qualifications

Any combination of education, training, and experience providing the following knowledge, skills, and abilities.

Knowledge

Basic knowledge of the trucking/transportation industry preferred. Firm understanding of book and tax accounting and federal and state income tax concepts required. Knowledge in FET and SALT taxes and application a bonus. Experience with CCH ProSystem FX Tax a plus.

Abilities

Strong organizational, computer, and customer service skills required. Detail oriented and organized with strong analytical skills. Ability to prioritize multiple tasks in a deadline-driven environment. Proficient with Microsoft Office products.

Experience, Education, and Training

A Bachelor's Degree from an accredited University in Accounting or related field is required; CPA and/or Masters in Tax preferred. Minimum of 5+ years of public account tax and/or corporate tax experience with both provision and compliance.

Keywords: Prime Inc., Little Rock , Corporate Tax Manager, Other , Little Rock, Arkansas