State Income Tax Positions Available

Please see also Credits and Incentives PositionsSales Tax Positions, Property Tax PositionsValue Added Tax Positions

Tax Analyst, Generalist (Bolingbrook, Illinois) - Ulta Beauty is the largest specialty beauty retailer in the United States and the place for the true beauty enthusiast who gets butterflies as she shops for beauty and experiments throughout our store. We are the only one to provide our guests prestige, mass and salon products and services under one roof – All Things Beauty, All in One Place™. We put our guests at the center of all we do, committing to offer her unrivaled ways to be beautiful in an environment that provides the thrill of exploration and delight of discovery. The key role of this position will be to participate in all four genres of the tax department for sales and use, federal, state, personal property and unclaimed property tax.  This individual will learn portions of each tax area thus enabling him/her to jump in and assist during staff shortages throughout the year. RESPONSIBILITIES: Preparation of personal property tax returns for assigned states which consists of preparing, filing, reviewing/appealing assessments, and paying tax bills all by applicable due dates.  Assist in preparation with the company’s Unclaimed Property compliance area. Prepare monthly indirect tax returns. Prepare budgets/forecasts for indirect tax. Maintain various tax software systems (Vertex Returns, Vertex O-Series, Trintech, One Source). Complete account reconciliations. Complete tax research for various taxing jurisdictions. Complete coding of products for taxability. Prepare federal & state income tax estimates and extensions. Prepare federal & state income tax returns. Monitor and analyze notices and correspondences from various state governments and coordinate proper responses. Monitor current state income tax developments and legislative changes and advise management on tax related issues. Provide support for various tax planning initiatives. JOB SPECIFICATIONS: Bachelor's degree in Accounting or Finance required. One to three years of tax or finance experience. Strong communication and personal management skills. Ability to multi-task a must. Ability to research technical issues. Must be a strong team player. Must conduct herself/himself in a professional, respectful and appropriate manner. Demonstrated strong user and working knowledge of tax systems, Microsoft applications (Word, Excel & PowerPoint, and database applications.  Previous experience in a large corporate environment a plus. This position requires an ability to work very independently in a fast-paced, dynamic environment where attention to detail, analytical skills and strong communication skills are essential. Normal office demands. Overtime is required to meet various tax deadlines. Send resume to JAT@ulta.comDate Posted: 7/1/2019 (IPT2541)  

Licensing Analyst (Alpharetta, Georgia) - Global Strategic Accountants. $32,000-$42,000. The primary function of the Licensing Analyst will be to support the Registration and the Project/Consulting Team in all assigned areas of projects, consulting engagements and registrations requirements for all clients for both tax and regulatory. The position will require organization, research and meticulous attention to detail and methodology for building and increasing long-term firm practices and standard operating procedures. The position will assist the Statutory Agent and DOR and local level indirect tax registration function and be responsible for building a comprehensive forms database of all potential required registrations for automated form population by state & jurisdiction in a software tool licensed to the firm. Qualifications/Education and/or Experience requested (NOT REQUIRED): Bachelor’s Degree in one of the following Finance/Accounting/Social Science/Research/Business Management/Economics. Strong desire to research and solve problems both qualitative and quantitative. Strong desire to move ahead and take on more responsibility. Quick and decisive action demonstrator. Please email carol@gsaudits.com  directly with your interest! Date Posted: 6/119/2019 (IPT2536)  

Senior Licensing Analyst (Alpharetta, Georgia) - Global Strategic Accountants. $42,000-$52,000. The primary function of the role will be to support the Registration and the Project/Consulting Team in all assigned areas of projects, consulting engagements and registrations requirements for all clients for both tax and regulatory. The position will require organization, research and meticulous attention to detail and methodology for building and increasing long-term firm practices and standard operating procedures. The position will assist the Statutory Agent and DOR and local level indirect tax registration function and be responsible for building a comprehensive forms database of all potential required registrations for automated form population by state & jurisdiction in a software tool licensed to the firm. Qualifications/Education and/or Experience requested: Bachelor’s Degree in one of the following Finance/Accounting/Social Science/Research/Business Management/Economics. Paralegal or Legal Background is highly desired. Telecommunications experience is highly desired. Strong desire to research and solve problems both qualitative and quantitative. Strong desire to move ahead and take on more responsibility. Quick and decisive action demonstrator. Please email carol@gsaudits.com  directly with your interest! Date Posted: 6/119/2019 (IPT2535)

Director, Telecommunications Tax and Regulatory (Alpharetta, Georgia) - Global Strategic Accountants LLC, a leading practice in Tax and Regulatory consulting and services with customers from five continents, is seeking a highly motivated individual to join our accounting and consultancy practice. GSA is in Alpharetta, GA. 80k-100k+ bonus based on incentives. This position serves as a direct report to the EVP- Professional & Corporate Services. This position is the expert advisory role to the EVP, President and CEO of a leading telecommunications/energy tax and regulatory firm. Accordingly, the role participates in the design, implementation and evaluation of tax strategy, tax reporting and regulatory reporting requirements for firm clients. The position requires management, leadership and training skills. The role directs senior managers and managers of five departments that are integral in the suite of tax and regulatory services offered to clients to ensure multiple facets of their business are properly handled. The position will require client interaction daily and will require on-site visits for client projects and implementations of tax and regulatory outsourcing. Required Education and Experience: Possession of a bachelor's degree in any major. Paralegal, Enrolled Agent or Law Degree highly desired. CMI/CPA/MBA and/or advanced certifications required. Eight+ years of professional experience, including five years of telecommunications research experience. A minimum of 6 years managing teams and individuals. References will be tested for managerial abilities and leadership capabilities. Must have excellent verbal and written communication skills.  Must be adaptable, flexible, and able to work independently to accomplish tasks in a time sensitive manner.  Knowledge of:  state and federal laws impacting utility legislation; how to handle adversarial interactions; how to negotiate reasonable solutions; effective research techniques; ability to: plan, direct and coordinate activities of a complex, interrelated and interdependent nature, where unknowns and numerous contingency factors are involved; work with outside parties and establish a working relationship in order to accomplish program goals; interpret existing and proposal laws, policies and procedures and how they relate to utility regulations; assess the client specific impact, operational and organizational implications of existing and proposed legislative, policy and program decisions; formulate firm policies, procedures and guidelines; and serve as technical advisor and liaison with internal staff, clients and staff, industry, affiliate groups and local, state and federal agencies.  Analytical and computer skills required. Testing of analytical, computer and research skills will be part of the interview process. Send resume to samantha@gsaudits.com.  Date Posted: 6/3/2019 (IPT2528)   

Sr Tax Accountant (Falls Church, Virginia OR any Northrop Grumman Location) - The Senior Tax Associate is part of the Tax Reporting team located at Northrop Grumman's corporate office in Falls Church, Virginia. The Senior Tax Associate will be part of the Tax Reporting function.  The Senior Tax Associate will be responsible for applying tax knowledge and experience to prepare and review work papers and tax returns, including obtaining and analyzing source data, understanding tax issues, recognizing, and communicating potential risks and communicating effectively with stakeholders. The Senior Tax Associate will be additionally be responsible for leading projects, reviewing work, contributing new concepts, techniques, and standards. Most assignments are complex and performed independently without appreciable direction. Roles and Responsibilities: Analysis and review of complex book to tax adjustments. Technical calculations such as Sec 263A, long-term contracts, lobbying, and bid & proposal. Contributions to process improvement, workflow alignment, and streamlining. Tax analysis leveraging SAP, Corptax, One Source, and other software. Cumulative deferred tax analysis and review. Effective communication within department and company. Projections and provision support. Tax research and documentation. International compliance. State income tax compliance. Team focused approach to work. Ability to multitask, manage projects, and perform tax research. Excellent oral and written communication skills. Basic Qualifications: Bachelor's degree in Accounting, Tax, Finance, or related field. Progressively responsible tax experience with federal, state, or international tax compliance. At least 10 years of experience with Bachelors or at least 8 years with experience with Masters in related field. Expertise with Microsoft Excel. Experience in working on multi-entity tax returns. Preferred Qualifications: Familiarity with Word, Access, and PowerPoint. Master's degree in Tax or Law Degree. Big 4 Public Accounting Firm experience. CPA License. Experience with Corptax, Adobe Acrobat, SAP, and tax research software. To apply: https://ngc.taleo.net/careersection/ngc_pro/jobdetail.ftl?job=19013232&lang=en&sns_id=mailto#.XOgNMedxoBM.mailtoDate Posted: 5/24/2019 (IPT2530)  

Tax Analyst Transportation Tax (Memphis, Tennessee) - FedEx Services.  To see responsibilities, qualifications and to apply, Click Here. Date Posted: 5/23/2019 (IPT2528)  

Senior Tax Analyst Transportation Tax (Memphis, Tennessee) - FedEx Services. To see responsibilities, qualifications and to apply,  Click Here. Date Posted: 5/23/2019 (IPT2527) 

Senior Tax Analyst (Atlanta, Georgia) - WestRock is seeking an International Senior Tax Analyst located in Atlanta, GA. This position will have exposure to work in all areas of international corporate taxation, including but not limited to tax planning analysis and research, compliance, reporting and forecasting, transfer pricing and other cross border tax reporting requirements. This position will provide the opportunity to work for a dynamic global company with ability to develop best practices, grow tax technical skills and work cross functionally with other departments in the organization while supporting the business needs related to global transaction taxes. How you will impact WestRock: Functional team member to oversee new U.S. tax reform (GITLI, FDII) and foreign tax credit computations to ensure accuracy for the Company’s U.S. international compliance requirements. Manage the company’s global tax compliance process to ensure all tax returns are filed timely. Lead and institute process improvements in transfer pricing, such as country by country reporting (CBCR) and other cross border transactions.  Identify, design, and implement process improvement efforts to improve efficiencies, including employing Lean Six Sigma processes. Research and ensure appropriate tax treatment for complex international tax matters. Cross functional development by assisting with tax planning projects, tax controversy defense, accounting for income tax work and other areas to tax to continue development as a tax professional. Assist in compliance with cross border tax and reporting requirements, interacting with the WestRock Trade Compliance team, international business accountants, and third party agencies as needed and support indirect tax compliance or audit defense as needed. Liaise with local country corporate controllers around the world to identify savings opportunities as well as identify risk exposures. Monitor ongoing tax legislation and inform management of the potential impacts to the Company. What you need to succeed: Bachelor’s degree in Accounting, Finance or Tax. Master’s degree in Accounting or Taxation and/or CPA preferred. 2-4 years of experience within a tax department of a large US multinational company, a public accounting firm or environment with exposure to the different aspects of International taxation. Experience working on U.S. international tax compliance (Forms 1118, 5471 and 8858) and other transactional and planning projects. Experience with large corporate financial systems such as JD Edwards, Oracle, SAP or Hyperion a plus. Strong skills with Microsoft Office products required. Ability to identify and execute process improvement initiatives. Experienced and comfortable in dealing with personnel at all levels of the organization, and internal and external auditors. Strong analytical, communication and critical thinking skills with an ability to multi-task and ability to look at the big picture. Accurate, precise, logical work required; ability to stay focused and on task in order to research and solve accounting and tax issues. Demonstrated initiative; motivated to exceed expectations. WestRock Company is an Equal Opportunity Employer committed to creating and maintaining a diverse workforce: Minorities/Females/ Disabled/Veterans. Send resume to kevin.darmody@westrock.comDate Posted: 5/16/2019 (IPT2524)  

Senior Manager, Tax Controversy (Falls Church, Virginia) - The Senior Tax Manager will be part of the Tax Planning and Controversy team located at Northrop Grumman’s corporate office in Falls Church, Virginia and more generally part of the Tax Controversy function. The position is responsible for working toward favorable resolution of any tax controversies arising from the ever changing business environment, innovation, and tax laws.  The Senior Tax Manager will be responsible for applying tax knowledge and experience to prepare and review documents for tax controversy matters, including obtaining and analyzing source data, understanding tax issues, recognizing, and communicating potential risks and communicating effectively with stakeholders. The Senior Tax Manager will additionally be responsible for leading projects, reviewing work, contributing new concepts, techniques and standards. Most assignments are complex and performed independently without appreciable direction.  The Senior Tax Manager will also be responsible for managing and developing one full time experienced tax staff.  Position Summary/Responsibilities: Leading role in representing the company at various levels of Federal, State and International tax controversies; on State tax controversies involvement would be limited to work in controversies at the appeals level; on Federal and International tax controversies, work would extend from examination through appeals and into post-appeals. Leading role in IRS audits, including responding to information document requests, notices of proposed adjustments and other exam related matters. Leading role in ASC 740 treatment of tax controversies. Assist company with tax controversy considerations at the front end during the planning and financial reporting stages. Assist company with amendments to prior filings, withholding and similar issues. Basic Qualifications: 12 years of experience in the area of responsibility with a Bachelor's, or the equivalent, i.e., 6 years directly relevant experience at a nationally recognized public accounting firm or law firm OR 10 years of experience in the areas of responsibility with a Master's, or equivalent, i.e. 5 years directly relevant experience at a nationally recognized public accounting firm or law firm. Experience in major tax issues from a substantive or procedural perspective. Demonstrated interpersonal skills to work with outside tax examiners and ability to communicate effectively with Company executives as well as staff, and tax and non-tax personnel. Ability to analyze and interpret federal, state, and international tax laws and regulations. Ability to perform tax research, analyze appropriate authorities and reach sound conclusions. Must be able to multi-task, work independently, be self-motivated and demonstrate strong judgment/decision-making skills. Excellent organizational, verbal, and written communication skills, as well as project management, planning, and human relations’ skills with the ability to prioritize and balance requests in a fast paced, dynamic environment. Proficient with Microsoft Excel, PowerPoint, and Word. Familiar with using software like SAP, HFM, or business warehouse. Preferred Qualifications: CPA or LL.M. in Tax. Familiar with using software like SAP, HFM, or business warehouse. Prior experience in a supervisory role. Significant experience with R&D tax credits, domestic production incentives, Federal income tax accounting issues, and state tax, and compensation and benefits tax matters. Significant experience with financial accounting treatment of tax issues under ASC 740. Familiarity with impact of Tax Cuts and Jobs Act for purposes of tax returns and financial reporting. Manufacturing/Aerospace/Defense Industry, Big 4 Accounting or Top 20 Law Firm, or publicly traded company experience. Northrop Grumman is committed to hiring and retaining a diverse workforce. We are proud to be an Equal Opportunity/Affirmative Action Employer, making decisions without regard to race, color, religion, creed, sex, sexual orientation, gender identity, marital status, national origin, age, veteran status, disability, or any other protected class. For our complete EEO/AA and Pay Transparency statement, please visit www.northropgrumman.com/EEO. U.S. Citizenship is required for most positions. To apply: Click Here. Date Posted: 5/3/2019 (IPT2513)

US Tax 3 (Houston, Texas) - Reporting to the US Tax Manager in the Houston office, the Tax Accountant will actively participate in TransCanada’s tax function to ensure compliance with federal and state tax reporting requirements.  The Tax Accountant will provide tax compliance and tax accounting support to various stakeholders including supporting the Tax Accounting and Forecast group. Responsibilities: Prepare federal and state corporate income tax returns; Prepare federal and state partnership returns; Prepare and review of depreciation reports used for return filings and forecasts; Assist with federal tax audits; Prepare federal and state quarterly estimated tax installments; Assist with special projects as assigned by management; Other tasks as required. Qualifications/Competencies: Knowledge of OneSource tax software, CCH research tools and PowerTax fixed asset software a plus; Working knowledge of SAP preferred; Proficient use of Microsoft Excel and Word; Excellent organizational skills that allow the candidate to manage multiple tasks and competing priorities; Strong analytical and problem solving skills; Strong team player who is able to work well with others; Good communication skills; Detail oriented. Education/Experience: Bachelor’s degree preferably in Accounting; Two to five years’ experience in federal and/or state income tax; Regulatory accounting experience a plus. Link to Apply. Date Posted: 5/2/2019 (IPT2508)

Tax Accountant (Henderson, North Carolina) - Whether it is challenge, advancement or rewards - you'll find everything on the upswing at Variety Wholesalers, Inc.  As one of the country's oldest and most recognizable discount retail chains, more people are finding that we offer just the right combination to keep professionals on-the-go and our company out in front.  This continued success has created a need for an experienced Tax Accountant in our Store Support Center in Henderson, North Carolina.  If you have the desire to grow and excel, Variety Wholesalers is the career for you!  The Tax Accountant role is primarily responsible for timely and accurate compliance with state and local sales, use and payroll tax laws; completion of tax related accounting; coordination of compliance audits; and researching and resolving sales, use and payroll tax related inquiries. Responsibilities: Compile and validate data to file multi-state sales, use and payroll tax returns. Review and evaluate accounts payable to calculate use tax. Prepare tax related journal entries and reconcile tax related general ledger accounts. Research tax laws and maintain sales and payroll tax calculation and rate tables. Respond to inquiries from customers, vendors and store support team members. Resolve notices from state and local tax authorities. Coordinate sales, use and payroll tax audits. Maintain current procedures and identify process improvement and cost savings opportunities. Assist with special projects as assigned. Qualifications: Bachelor’s Degree in Accounting. 2-4 years of related experience. Good organization, planning and prioritization skills. Ability to work under tight deadlines and in a fast paced environment. Attention to detail. Solid ability to analyze and manipulate data and resolve problems. Strong computer skills – particularly the ability to build more complex Excel spreadsheets. Excellent written and verbal communication skills. Benefits: Competitive compensation package. Paid time off. Health insurance. Dental insurance. Vision insurance. Life insurance. Critical illness insurance. Disability insurance. 401(k). Variety Wholesalers, Inc. does not discriminate in hiring or employment on the basis of race, color, sex, religion, national origin, marital status, veteran status, or on the basis of age, handicap or disability. Send resume to poverton@vwstores.com. Date Posted: 5/1/2019 (IPT2507)

Tax Senior Associate (SALT) - We are looking for a driven and experienced state and local tax practitioner to join our growing state and local tax practice. As a senior in our state and local tax practice, you will actively participate on client engagements, perform state and local tax compliance and/or consulting services, and team with other tax team members in providing value-added state and local tax solutions to our clients. Responsibilities: Demonstrate an understanding of multi-state income/franchise taxes, sales/use taxes, property taxes, credits/incentives, and employment taxes and apply that tax knowledge to client facts/situations. Prepare and/or review multi-state and local income/franchise tax returns, sales/use tax returns, property tax returns, and employment tax returns Research state and local tax issues. Draft state and local tax technical memoranda or matrices. Assist with multi-state and local tax controversy engagements. Work on outsourcing state and local tax engagements at client sites. Assist with multi-state tax due diligence on merger and acquisition and restructuring projects. Key Qualifications: Bachelor's degree in Accounting; Master's in Taxation or JD/LLM is a plus. Minimum 2 years of experience in state and local taxation. Previous experience in a public accounting firm. CPA candidate or licensed CPA. Proven competence in CCH, RIA Checkpoint, Vertex, GoSystems Tax RS, and PTMS. Proficient research, analytical and verbal/written communication skills. Ability to travel to client locations and other firm offices in California. We have an excellent benefits package including top-tier market salaries, bonus program, Firm paid medical, dental, vision and life insurance, 401 (K) plan and employer match, short-term and long-term disability, paid personal time off, continuing education, CPA licensing support, and other benefits. To apply, Click Here. Date Posted: 4/22/2019 (IPT2501)