Current Open Positions

Supervisor – State Income Tax Reporting & Compliance

Description:

Manage the quarterly, plan and year-end state income tax provision process; assist in the review of state income/franchise tax returns and supporting apportionment data and conduct qualitative and quantitative analysis related to state income tax filing positions.

Responsibilities:

1. •Prepare/review the state income tax provision (quarterly, plan and year end)
2. •Prepare/review state effective tax rates
3. •Determine state tax reserves/FIN 48 analysis
4. •Prepare return to accrual reconciliations
5. •Prepare monthly cash forecasting analysis
6. •Prepare/review state and local income/franchise tax returns
7. •Prepare/review government accounting state income/franchise tax allocation calculations
8. •Review state apportionment data collection packages

Requirements:

1. •5-7 years of state and federal compliance and ASC740 experience in a large, multi-national, corporate tax or accounting firm environment, including some level of supervisory responsibility
2. •Understanding of the impact of income taxes on the financial statements, and identify opportunities to combine tax and accounting knowledge to improve business results
3. •Good interpersonal skills, including ability and desire to communicate, collaborate, and coordinate with others throughout Tax and Finance organizations, at Corporate HQ and Business Units
4. •Good business sense and creative problem solving skills

Salary:

$85,000 - $130,000

Location:

Greater Hartford, CT