Income Tax Accountant

Responsibilities

Kforce has a client that is seeking an Income Tax Accountant in Wayne, NJ.Key Responsibilities:Income Tax Compliance:

• Prepare federal, state, and local income tax workpapers and supporting schedules
• Assist with the preparation and review of corporate income tax returns and extensions
• Support responses to tax notices, audits, and inquiries from taxing authorities
• Maintain tax compliance calendars and ensure timely filing of tax obligations
• Coordinate with external tax advisors and auditors as needed

Tax Provision & Reporting:

• Assist with the preparation of quarterly and annual income tax provisions in accordance with ASC 740
• Calculate and analyze current and deferred tax positions
• Prepare tax account reconciliations and supporting documentation
• Support the preparation of tax disclosures for financial statements and SEC reporting
• Analyze effective tax rate drivers and tax-related financial statement impacts

Tax Research & Analysis:

• Research federal and state tax regulations and assess impacts on the business
• Prepare memorandums and documentation supporting tax positions
• Analyze the tax implications of business transactions and organizational changes
• Assist with tax planning projects and strategic tax initiatives
• Monitor legislative developments and communicate potential impacts to management

Cross-Functional Collaboration:

• Partner with Accounting, FP&A, Payroll, Treasury, Legal, and Human Resources teams
• Gather information necessary to support tax calculations and reporting obligations
• Assist with external and internal audit requests related to tax matters
• Support special projects and business initiatives that have tax implications

Process Improvement:

• Identify opportunities to enhance tax processes, controls, and documentation
• Assist with tax technology and automation initiatives
• Maintain organized tax records and supporting schedules to ensure audit readiness

Skills

• Bachelor's degree in Accounting, Finance, or related field
• 3-7 years of direct tax experience in a corporate tax department or public accounting firm
• Experience with ASC 740 tax accounting and income tax provision calculations
• Experience preparing tax workpapers and supporting compliance activities
• Strong understanding of federal and state income tax regulations
• Strong analytical, research, and problem-solving skills
• Strong attention to detail and organizational skills
• Advanced Excel skills including Pivot Tables, VLOOKUPs, and data analysis
• Excellent written and verbal communication skills
• Ability to manage multiple priorities and meet deadlines in a fast-paced environment

Preferred Qualifications:

• CPA certification or CPA candidate
• Public accounting experience with a regional or national firm
• Experience with OneSource, Corptax, Vertex, or similar tax software
• Experience in a publicly traded or large corporate environment
• Knowledge of multi-state taxation and tax reporting requirements

Key Competencies:

• Direct Tax Compliance
• ASC 740 Tax Accounting
• Tax Provision Preparation
• Financial Reporting
• Tax Research & Analysis
• Problem Solving
• Attention to Detail
• Process Improvement
• Cross-Functional Collaboration

The pay range is the lowest to highest compensation we reasonably in good faith believe we would pay at posting for this role. We may ultimately pay more or less than this range. Employee pay is based on factors like relevant education, qualifications, certifications, experience, skills, seniority, location, performance, union contract and business needs. This range may be modified in the future.


We offer comprehensive benefits including medical/dental/vision insurance, HSA, FSA, 401(k), and life, disability & ADD insurance to eligible employees. Salaried personnel receive paid time off. Hourly employees are not eligible for paid time off unless required by law. Hourly employees on a Service Contract Act project are eligible for paid sick leave.


Note: Pay is not considered compensation until it is earned, vested and determinable. The amount and availability of any compensation remains in Kforce's sole discretion unless and until paid and may be modified in its discretion consistent with the law.


This job is not eligible for bonuses, incentives or commissions.


Kforce is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.


By clicking "Apply Today" you agree to receive calls, AI-generated calls, text messages or emails from Kforce and its affiliates, and service providers. Note that if you choose to communicate with Kforce via text messaging the frequency may vary, and message and data rates may apply. Carriers are not liable for delayed or undelivered messages. You will always have the right to cease communicating via text by using key words such as STOP.
Kforce is a professional staffing services firm offering Technology and Finance & Accounting jobs with top employers nationwide. We specialize in providing contract, contract-to-hire and direct placement opportunities, with over 50 years of experience in the staffing industry. Kforce offers many consultants comprehensive benefits depending on employment status, including medical, dental, 401(K), life insurance and disability. Our vision is to be "the firm most respected by those we serve."