ICU Medical - Springfield, IL
posted 2 months ago
Full-time - Mid Level
Remote - Springfield, IL
Merchant Wholesalers, Durable Goods
About the position
The Federal Sr. Tax Associate plays a crucial role in ensuring the timely and accurate preparation of federal and state income and franchise tax returns, as well as managing tax provisions and supporting documentation for audits. This position requires a strong understanding of tax compliance and the ability to handle various tax-related projects efficiently.
Responsibilities
- Prepare the federal and state income and franchise tax returns, quarterly estimates and extensions for the consolidated group, including assistance with the annual R&D credit.
- Prepare the company's monthly, quarterly and annual income tax provision computation and tax account reconciliation.
- Correspond with federal, state and local taxing authorities to resolve tax notices.
- Assist in gathering information and preparing workpapers necessary for any federal and state audits.
- Perform tax research, proactively monitor legislative changes and model tax outcomes for analysis.
- Perform other duties as they arise.
Requirements
- Must be at least 18 years of age.
- Bachelor's degree from an accredited college or university in Accounting, Finance or Taxation is required.
- CPA required.
- Minimum of 3-5 years of corporate tax experience in industry or public accounting.
- OneSource income tax compliance software knowledge required.
- Strong experience in ASC 740 preferred.
- Strong proficiency in Microsoft Office (e.g. Excel, Word and PowerPoint) required.
- Exceptional analytical skills.
Nice-to-haves
- Checkpoint, BNA Tax Research or similar online tax research engine knowledge preferred.
- ERP system experience (e.g. Oracle, Hyperion) preferred.
