Senior Tax Accountant
Emerson
Escazu, Costa Rica
hace 3 días

Description The Senior Tax Accountant position is responsible for the quarterly finance accounting close through preparation of the OneSource Tax Provision calculation.

Also, will assist in federal and state income tax compliance and sales and use tax compliance. Experience with Oracle and Vertex is needed. Responsibilities

  • Enter Exemption Certificates and New Customers in Vertex and Oracle
  • Assist in completion of quarterly OneSource tax provision calculation (ASC 740 requirement).
  • Calculate deferred tax balances.
  • Assist in review of foreign entity OneSource submissions.
  • Assist in preparation of Federal and State Tax Work papers.
  • Assist in preparation of Partnership federal and state income tax return
  • Gather information and assist in state audits.
  • Assist in internal audits.
  • Analyze Federal and State Current and Deferred Income Tax Payable Accounts.
  • Assist in preparation of sales and use tax returns.
  • Maintain sales and use tax exemption and resale certificates.
  • Assist in preparation state and local income tax returns, estimated payments and extension requests.
  • Assist in preparation of Form 1042 foreign income tax withholding.
  • Assist in preparation of other various tax filings.
  • BA or BS in Accounting

    Experience with Oracle and Vertex

    Proficient in Excel.

    Minimum 5 yrs tax experience with concentration in tax accounting.

    Some experience in state and federal income tax and sales and use tax.

    Some experience in Partnership income tax compliance.

    Preferred Qualifications

    Specialized Knowledge, Licenses, etc

    Experience with OnesSource Tax Compliance and Provision Software.

    Experience with Oracle and Vertex

    Willingness to learn is critical. Ability to meet deadlines.

    Oracle experience a plus.

    HFM experience a plus.

    Vertex experience a plus.

    Strong interpersonal skills.

    Good organization skills.

    Ability to work with others in a team environment.

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