| Location: |
WA
West Coast (CA, OR, WA, AK & HI) |
| Salary Range: |
Nationally competitive |
| Bonus & Incentives: |
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| Position Responsibilities: |
Job Summary:
Prepares and completes tax returns and reports involved with federal, state, local, property, sales, and other tax liabilities. Responsible for meeting all required deadlines. Maintains current knowledge of all tax laws affecting the company. Reviews proposals for tax implications and recommends actions that meet the business plans while managing the tax liability. Assists in tax audits. May be involved with tax implications of mergers and acquisitions.
Duties & Responsibilities
Assist with preparation of FAS 109 provision calculation, SEC tax footnotes, rate reconciliation, documentation and FIN 48 disclosures
Calculate FAS 52 tax entry for Accumulated Translation Adjustments
Prepare APB 23 deferred tax liability calculation for foreign subs with E&P
Assist with tax planning and implementation related to special projects ' State and local taxes, R&D Credit, IRC '199, etc.
Obtain and reconcile state apportionment information for compliance and tax planning purposes
Assist with calculation and maintenance of tax accounts related to FAS 123 R and tax benefit of equity based tax compensation
Assist with calculation of federal and state estimated tax payments and amounts due with extensions
Obtain documentation, respond to federal and state IDRs, and participate with audit resolution
Help to monitor and maintain compliance with SOX key controls and processes and prepare monthly balance sheet reconciliations
Manage property tax and sales / use tax functions and Forms 1099
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| Education and Certifications/Licenses: |
Bachelors, CPA, |
| Mandatory Minimum Qualifications: |
Masters Degree in Tax preferred |
| Preferred Qualifications: |
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| Additional Comments: |
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| Benefits: |
Competitive
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| Overnight Travel: |
10% |
| Relocation Assistance: |
Yes |
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