Income Tax Analyst

 

Our client is seeking a driven motivated tax professional for it’s downtown location to assist the Manager, Income Tax Compliance & Accounting in the areas of filing the corporate federal and state income tax returns and extensions and the computation of estimated tax payments and tax accruals.

Pacioli Companies has been a leader in placing Accounting/Finance and Tax professionals for nearly 26 years. Focused in the Twin Cities metro area and upper Midwest, Pacioli Companies has one of the most extensive Accounting & Finance networks available in the marketplace.

Essential Responsibilities: Percent of Time

a) Participates in the preparation of all required federal consolidated and state income tax returns and claims for refund to ensure accurate and timely filing and minimization of tax liability.40%

b) Participates in the determination of the monthly tax accruals to ensure compliance with IRS, GAAP, Sarbanes Oxley and regulatory income tax accounting and public utility normalization requirements. The timeliness and accuracy of the monthly tax accrual is critical to their earnings determination process.40%

c) Assists in implementing Company tax policies in order to maintain compliance with governmental regulatory agencies.10%

d) Performs other duties and assumes other responsibilities as apparent or as assigned.5%

e) Keeps abreast of current changes in tax laws, regulations, and rulings by ongoing reading and research to accurately prepare federal and state income tax returns.5%

Minimum Requirements:

Bachelors degree in accounting. Two years experience in income tax compliance and accounting.

Appropriate experience would include:

- Consolidated federal and unitary state tax return preparation
- Estimated federal and state income tax payment calculations
- Monthly tax accruals/financial statement presentation
- Income tax research and analysis, with references to authoritative tax literature.

 

For consideration email me at ryan.olson@pacioli.com