Income Tax Accountant

Income Tax Provision & Reporting Kforce has a client that is seeking an Income Tax Accountant in Wayne, NJ. Assist with the preparation of quarterly and annual income tax provisions in accordance with ASC 740 Support the calculation of current and deferred tax positions Prepare and analyze tax account reconciliations Assist in the preparation of tax-related financial statement disclosures Monitor and document changes in tax regulations and assess financial reporting impacts Tax Compliance Prepare and review federal, state, and local income tax workpapers Support the completion of corporate income tax returns and extensions Coordinate with external tax advisors and auditors during compliance and audit activities Maintain tax calendars and ensure timely filing of tax-related obligations Assist with tax notices and audit inquiries from taxing authorities Tax Analysis & Research Research and analyze tax issues, regulations, and emerging legislation Prepare supporting documentation and memorandums for tax positions Evaluate the tax impact of business transactions and accounting changes Assist with tax planning initiatives and process improvements Cross-Functional Collaboration Partner with Accounting, FP&A, Treasury, Payroll, HR, and Legal teams to obtain information needed for tax reporting and compliance Support external audits and respond to information requests Collaborate with internal stakeholders to ensure tax implications are properly considered in business decisions Process Improvement Identify opportunities to improve tax processes, controls, and documentation Assist with automation and efficiency initiatives within the tax function Maintain organized tax records and supporting schedules Requirements Bachelor's degree in Accounting, Finance, or related field 3-7 years of corporate income tax, public accounting, or tax consulting experience Experience with ASC 740 tax accounting and tax provision calculations Strong knowledge of federal and state income tax principles Understanding of corporate tax compliance processes Strong analytical, research, and problem-solving skills Advanced proficiency in Microsoft Excel, including VLOOKUPs, Pivot Tables, and complex formulas Excellent organizational skills and attention to detail Strong written and verbal communication skills Ability to manage multiple deadlines and priorities in a fast-paced environment Preferred Qualifications CPA certification or CPA candidate Public accounting experience, preferably with a national or regional firm Experience with OneSource, Corptax, Vertex, Alteryx, or similar tax software Experience supporting multinational or publicly traded organizations Knowledge of international tax concepts and transfer pricing Key Competencies Income Tax Accounting ASC 740 Tax Provision Tax Compliance & Reporting Financial Analysis Tax Research Problem Solving & Critical Thinking Attention to Detail Cross-Functional Collaboration Process Improvement 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. #J-18808-Ljbffr