Job Listing: Tax Supervisor

Tax Supervisor
$73K to $109K + Bonus
Newark, DE

Job Description

This position is responsible for the Supervision of:

1. The preparation of State, Federal and Local tax returns for both corporate and partnership taxes.
2. The preparation of corporate estimated tax payments.
3. The preparation of FAS 109 provisions and effective tax rate reconciliation's.
4. The preparation of annual tax return true-up of tax provisions and tax account reconciliation's.
5. The preparation of footnotes and related disclosures.
6. The preparation of IRS & IDR responses.
7. The preparation of responses to federal and state notices and/or audits as required.
8. To conduct tax research and prepare technical memoranda as required.
9. To ensure compliance with SOX internal control procedures.
10. To perform other tax projects and tax planning as required.

Job Requirements

- Bachelor’s degree in accounting or related field or the equivalent combination of experience, education and training.
- In depth knowledge of GAAP and FAS 109.
- Extensive knowledge of federal and state tax laws, regulations and other relevant authority sufficient to interpret and apply to transactions.
- Experience demonstrating skill reviewing and/or preparing federal and state income tax returns using tax software.
- Experience demonstrating skill in calculating corporate estimated income tax and extension payments.
- Experience working well with others to plan, organize, coordinate and execute assignments.
- Experience in conducting and documenting tax research.
- Experience using PC word processing, spreadsheet and email software.
- The ability and willingness to work long hours as required to meet tight deadlines.
- Must pass a criminal background check.
- Must pass the First Line Supervisor Assessment test.

Preferred Experience

- CPA and/or Master’s degree in related areas.
- Experience supervising tax accounting, tax compliance, audits, planning, and research functions.
- FAS 109 experience and detailed tax account reconciliation's.
- Experience with SAP.
- Experience with providing tax support for regulatory proceedings.
- Experience preparing and/or reviewing tax footnotes and related disclosures for publicly traded companies.
- Experience with taxes other than income tax compliance.
- Experience with interacting with external auditors and other tax authorities.
- Energy/Utility industry experience.
- Experience with CorpTax and/or PowerTax software to compute tax depreciation and deferred taxes
- Experience documenting, maintaining, monitoring, testing, and updating tax technology software tools that deliver operational compliance with tax accounting and reporting requirements.
- Experience performing testing to ensure data integrity for tax accounting, compliance, audits and planning.
- Experience with implementing new network tax software.

Required Skills for Tax Supervisor Job:

About Stephen James Associates:

Stephen James Associates provides professional and managerial placement search services.

Stephen James offers both contingent search services for direct placement and interim search for consultants in a host of disciplines including Accounting & Finance, Banking, Human Resources, Marketing and Sales.

Recognizing the complexity and importance of finding candidates with specific skills and abilities, Stephen James Associates employs a hands-on recruiting approach to guarantee that they deliver the best candidates available.

Stephen James Associates is part of the Allegis Group, the world's largest privately held staffing company.

Allegis Group and its subsidiaries are equal opportunity employers.