Audit and Tax Preparer

Kforce has a client that is seeking an Income Tax Accountant in Wayne, NJ.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
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
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
Advanced Excel skills including Pivot Tables, VLOOKUPs, and data analysis
CPA certification or CPA candidate
Public accounting experience with a regional or national firm
Experience with OneSource, Corptax, Vertex, or similar tax software
Knowledge of multi-state taxation and tax reporting requirements
Direct Tax Compliance
ASC 740 Tax Accounting
Tax Provision Preparation
Financial Reporting
Tax Research & Analysis
Process Improvement
Employee pay is based on factors like relevant education, qualifications, certifications, experience, skills, seniority, location, performance, union contract and business needs. We offer comprehensive benefits including medical/dental/vision insurance, HSA, FSA, 401(k), and life, disability & ADD insurance to eligible employees. 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.

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

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.

Note that if you choose to communicate with Kforce via text messaging the frequency may vary, and message and data rates may apply. 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.