L0002: Tax Analyst IV/Lead
| Location: | Winston-Salem, North Carolina |
| Base Pay: | $65,000-80,000 |
| Benefits: | Full Benefits |
| Minimum Education Level: | 4 Year Degree |
| Required Experience: | 5-7 years |
| Required Travel: | Negligable |
| Relocation Covered: | Yes |
Description:
Prepare and review separate and consolidated federal income tax returns and multi-state income and franchise tax returns.
* Prepare and review estimated tax payment calculations and coordinate submission of payments to taxing authorities.
* Prepare and review state apportionment workpapers for separate-filing and combined-filing states.
* Assist with computation of effective tax rates and current and deferred tax provisions.
* Prepare monthly tax provisions and analysis of deferred tax items under FAS 109.
* Assist with analysis of federal, state, and foreign tax positions under FIN 48.
* Prepare and review journal entries for income and franchise tax accruals, payments and refunds, and other tax items.
* Assist with coordination and management of federal and state tax audits.
* Monitor governmental activities pertaining to regulatory and tax law changes that impact Company financial and tax reporting.
Requirements:
Strong leadership, interpersonal and team leadership skills.
* The ability to facilitate and manage conflicting demands to meet strategic business direction.
* Strong facilitation, analytical and independent decision making skills.
* Strong oral and written communication, negotiation, and problem solving skills.
* A willingness to take responsibility and accountability
* Creativity and innovation
* Honesty, integrity, trustworthiness and dependability
· Flexibility and ability to embrace change
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