State Income Tax Positions Available

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

Senior Analyst, Tax (Washington D.C. or New York, New York) - This position will have primary responsibility for unclaimed property and property tax reporting. In addition, this position will provide general support in the tax accounting, sales tax and income tax compliance areas. Duties and Responsibilities: Position will focus on unclaimed property, property tax and transaction tax. Assist with federal, state and international special projects and provision calculations as needed. Assist with federal, state and international tax research. Write memos and document positions and present recommendations to management. Identify and develop tax process improvements. Perform data analytics to identify and assess risks and opportunities in various areas. Perform reviews and analyses of various tax system rules and requirements. Minimum Qualifications: Bachelor's degree in accounting or equivalent, relevant experience. 2-4 years of experience in tax - in public accounting or industry. Excellent analytical skills. Good public speaking and presentation skills. Interpersonal skills and ability to interact and work with staff at all levels. Excellent written and verbal communication skills. Ability to work independently and in a team environment. Ability to pay attention to details and be organized. Ability to project professionalism over the phone and in person. Ability to handle multiple tasks in a fast-paced environment. Commitment to "internal client" and customer service principles. Willingness to take initiative and to follow through on projects. Must have legal right to work in the U.S. Thorough knowledge of MS-Office Suite (Word, Excel, PowerPoint, Access). As an EEO/Affirmative Action Employer all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status. The requirements and duties described above may be modified or waived by the Company in its sole discretion without notice. To apply, https://recruiting.adp.com/srccar/public/RTI.home?c=1147611&d=ExternalCareerSite&r=5000379883106#/. Date Posted: 7/12/2018 (IPT2306)

Senior Manager SALT (New York, New York) - BDO’s Core Purpose is Helping People Thrive Every Day. Our Core Values reflect how we manage our work, our relationships and ourselves. As an employee of the firm, you will live true to our Core Values of people first, being exceptional every day in every way, embracing change, feeling empowered through knowledge and choosing accountability. Our Core Values are the standards by which we conduct ourselves day in and day out, both internally and externally. A STS SALT Senior Manager is responsible for advising clients of the tax implications relating to their business objectives, recommending alternate courses of action, as well as identifying different methods of complying with tax regulations. In this role, the STS SALT Senior Manager will be charged with marketing, networking and business development within his/her area of experience and specialization and recognizing potential changes in tax policy and applying new policies to tax compliance. In addition, the STS SALT Senior Manager will work with the Core Tax Partners, Directors, and Senior Managers to provide SALT expertise to their clients. Qualifications: Bachelor’s degree in Accounting or other relevant field required. Master’s degree in Accounting/Taxation or J.D. preferred. Eight + years of prior experience in state and local/multistate experience required. Prior experience supervising tax professionals on a project or engagement basis required. Prior experience preparing and/or reviewing tax provisions preferred. Prior experience with corporate taxation, consolidations and partnerships preferred. CPA certification or other relevant certification preferred. Proficient in the use of Microsoft Office Suite, specifically Excel and Word preferred. Exposure to and familiarity with standard tax applications and research tools preferred. Other Knowledge, Skills & Abilities: Excellent oral and written communication skills. Superior analytical and research skills. Solid organizational skills especially ability to meet project deadlines with a focus on details. Ability to successfully multi-task while working independently or within a group environment. Proven ability to work in a deadline-driven environment and handle multiple projects simultaneously. Capable of effective managing a team of tax professionals and delegating work assignments as needed. Capacity to build and maintain strong relationships with internal and client personnel. Ability to encourage team environment on engagements and contribute to the professional development of assigned personnel. Executive presence and ability to act as primary contact on assigned engagements. Ability to successfully interact with professionals at all levels. Advanced knowledge of appropriate application of tax standards to ensure effective and efficient delivery of tax services. Advanced knowledge of sources of relevant information utilized in tax filings. Advanced knowledge and understanding of cause/effect for taxable conditions on clients and the potential tax issues. To apply, https://sjobs.brassring.com/tgwebhost/jobdetails.aspx?jobId=539851&PartnerId=25776&SiteId=5174&type=mail&JobReqLang=1&recordstart=1&JobSiteId=5174&JobSiteInfo=539851_5174&gqid=0. Date Posted: 7/10/2018 (IPT2304)

Experienced SALT Associate (New York, New York) - BDO’s Core Purpose is Helping People Thrive Every Day. Our Core Values reflect how we manage our work, our relationships and ourselves. As an employee of the firm, you will live true to our Core Values of people first, being exceptional every day in every way, embracing change, feeling empowered through knowledge and choosing accountability. Our Core Values are the standards by which we conduct ourselves day in and day out, both internally and externally. The Experienced STS SALT Associate will be responsible for basic research and analysis of state and local tax (SALT) issues, along with utilization of tax software in the completion of basic tax returns and other tax filings and documents. In this role, the STS SALT Associate will have the opportunity to utilize his / her educational background while working side-by-side with more experienced Tax members who will provide direction and coaching related a range of state and local tax laws and resources. Qualifications: Bachelor’s degree in Accounting or other relevant field required. Master’s degree in Accounting beneficial. Master’s degree in Taxation preferred. One (1) to two (2) years of prior experience required, exposure to State Local Tax issues preferred. Prior internship or other work experience within an accounting setting or public accounting preferred. Proficient in the use of Microsoft Office Suite, specifically Word, Excel and PowerPoint. Other Knowledge, Skills Abilities: Excellent oral and written communication skills. Strong analytical and basic research skills. Solid organizational skills especially ability to meet project deadlines with a focus on details. Ability to successfully multi-task while working independently or within a group environment. Proven ability to work in a deadline-driven environment and handle multiple projects simultaneously. Ability to prepare simple tax returns. Basic knowledge of appropriate application of tax standards to ensure effective and efficient delivery of tax services. Basic knowledge of sources of relevant information utilized in tax filings as well as the most widely-used filing forms and awareness of other less widely used forms. Basic knowledge and understanding of cause/effect for taxable conditions on clients and the potential tax issues. Basic knowledge of accounting theory, filing methodologies, and frequencies for sales tax returns. To apply, https://sjobs.brassring.com/tgwebhost/jobdetails.aspx?jobId=536066&PartnerId=25776&SiteId=5174&type=mail&JobReqLang=1&recordstart=1&JobSiteId=5174&JobSiteInfo=536066_5174&gqid=0. Date Posted: 7/10/2018 (IPT2303)

SALT Manager (Philadelphia, Pennsylvania) - BDO’s Core Purpose is Helping People Thrive Every Day. Our Core Values reflect how we manage our work, our relationships and ourselves. As an employee of the firm, you will live true to our Core Values of people first, being exceptional every day in every way, embracing change, feeling empowered through knowledge and choosing accountability. Our Core Values are the standards by which we conduct ourselves day in and day out, both internally and externally. A STS SALT Manager is responsible for advising clients of the tax implications relating to their business objectives, recommending alternate courses of action, as well as identifying different methods of complying with tax regulations. In this role, the STS SALT Manager will be charged with marketing, networking and business development within his/her area of experience and specialization and recognizing potential changes in tax policy and applying new policies to tax compliance. In addition, the STS SALT Manager will work with the Core Tax Partners, Directors, and Senior Managers to provide SALT expertise to their clients. Qualifications: Bachelor’s degree in Accounting or other relevant field required. Master’s degree in Accounting/Taxation or J.D. preferred. More than five (5) years of prior experience in state and local/multistate experience required. Prior experience supervising tax professionals on a project or engagement basis required. Prior experience preparing and/or reviewing tax provisions preferred. Prior experience with corporate taxation, consolidations and partnerships preferred. CPA certification or other relevant certification preferred. Proficient in the use of Microsoft Office Suite, specifically Excel and Word. Exposure to and familiarity with standard tax applications and research tools preferred. Other Knowledge, Skills & Abilities: Excellent oral and written communication skills. Superior analytical and research skills. Solid organizational skills especially ability to meet project deadlines with a focus on details. Ability to successfully multi-task while working independently or within a group environment. Proven ability to work in a deadline-driven environment and handle multiple projects simultaneously. Capable of effective managing a team of tax professionals and delegating work assignments as needed. Capacity to build and maintain strong relationships with internal and client personnel. Ability to encourage team environment on engagements and contribute to the professional development of assigned personnel. Executive presence and ability to act as primary contact on assigned engagements. Ability to successfully interact with professionals at all levels. Advanced knowledge of appropriate application of tax standards to ensure effective and efficient delivery of tax services. Advanced knowledge of sources of relevant information utilized in tax filings. Advanced knowledge and understanding of cause / effect for taxable conditions on clients and the potential tax issues. To apply, https://sjobs.brassring.com/tgwebhost/jobdetails.aspx?jobId=535672&PartnerId=25776&SiteId=5174&type=mail&JobReqLang=1&recordstart=1&JobSiteId=5174&JobSiteInfo=535672_5174&gqid=0. Date Posted: 7/10/2018 (IPT2302)   

Income Franchise SALT Manager (Multiple Locations, Long Island; New York; Stamford; Woodbridge) - BDO’s Core Purpose is Helping People Thrive Every Day. Our Core Values reflect how we manage our work, our relationships and ourselves. As an employee of the firm, you will live true to our Core Values of people first, being exceptional every day in every way, embracing change, feeling empowered through knowledge and choosing accountability. Our Core Values are the standards by which we conduct ourselves day in and day out, both internally and externally.  A STS SALT Manager is responsible for advising clients of the tax implications relating to their business objectives, recommending alternate courses of action, as well as identifying different methods of complying with tax regulations. In this role, the STS SALT Manager will be charged with marketing, networking and business development within his/her area of experience and specialization and recognizing potential changes in tax policy and applying new policies to tax compliance. In addition, the STS SALT Manager will work with the Core Tax Partners, Directors, and Senior Managers to provide SALT expertise to their clients. Education: Bachelors degree in Accounting or other relevant field required. Masters degree in Accounting/Taxation or J.D. preferred. Experience: More than five (5) years of prior experience in state and local/multistate experience required. Prior experience supervising tax professionals on a project or engagement basis required. Prior experience preparing and/or reviewing tax provisions preferred. Prior experience with corporate taxation, consolidations and partnerships preferred. CPA certification or other relevant certification preferred. Proficient in the use of Microsoft Office Suite, specifically Excel and Word. Exposure to and familiarity with standard tax applications and research tools preferred. Other Knowledge, Skills & Abilities: Excellent oral and written communication skills. Superior analytical and research skills. Solid organizational skills especially ability to meet project deadlines with a focus on details. Ability to successfully multi-task while working independently or within a group environment. Proven ability to work in a deadline-driven environment and handle multiple projects simultaneously. Capable of effective managing a team of tax professionals and delegating work assignments as needed. Capacity to build and maintain strong relationships with internal and client personnel. Ability to encourage team environment on engagements and contribute to the professional development of assigned personnel. Executive presence and ability to act as primary contact on assigned engagements. Ability to successfully interact with professionals at all levels. Advanced knowledge of appropriate application of tax standards to ensure effective and efficient delivery of tax services. Advanced knowledge of sources of relevant information utilized in tax filings. Advanced knowledge and understanding of cause / effect for taxable conditions on clients and the potential tax issues. To apply, Click Here. Date Posted: 7/1/2018 (IPT2293)

Manager, Tax Reporting (Sandy Springs, Georgia) - We are looking for a Tax Manager to join our team with a primary focus on tax reporting.  A successful candidate will join a tax team focused on building a world-class tax department utilizing best in class tools and processes.  This candidate will be actively involved in all aspects of our tax accounting process including, but not limited to, preparation and review of annual and quarterly income tax provisions worldwide in accordance with ASC 740, annualized effective tax rate and forecasting analysis and involvement in the preparation of external financial statement disclosures as part of the Company’s SEC filing requirements.  This position will also have exposure to work in other areas of corporate taxation, including but not limited to, compliance, transactional and tax planning opportunities. This position will provide the opportunity to work for a dynamic multi-national company with ability to develop best practices, grow tax technical skills and work cross functionally with other departments in the organization.   How you will impact WestRock: Participate in the design, implementation and integration of all accounting for income tax work processes to meet timely and accurate reporting standards of the Company. Interface with Domestic and International Tax Department to research and ensure appropriate execution of tax treatment for complex Domestic and international tax matters. Monitor ongoing tax legislation and inform management of the potential impacts to the Company. Identify and perform analysis in accordance with ASC 740-10 (FIN 48) to ensure reserves for uncertain tax positions are properly accounted for. Manage the foreign global positions and documentation with respect to valuation allowance positions. Identification and implementation of improved controls, procedures and documentation for requirements under Sarbanes-Oxley (SOX).  Liaison with local country corporate controllers around the world to identify savings opportunities as well as risk exposures and work together.  Cross functional development by assisting with tax planning projections, tax audit defense, forecasting, compliance and other areas to tax to continue development as a tax professional. What you need to succeed: CPA and/or a master’s degree in Accounting or Taxation.  5+ years of experience, with significant exposure to tax accounting (ASC 740) within a large US multinational company tax department or with a public accounting firm. Experience working in other areas of corporate tax, international tax or compliance. Prior experience working with OneSource Tax Provision software required. PC proficient with advanced skill in Microsoft Excel and other applications. Hyperion experience preferred.  Ability to identify and execute process improvement initiatives. Strong analytical, communication and teamwork skills with ability to multi-task.  What we offer: Corporate culture based on integrity, respect, accountability and excellence. Comprehensive training with numerous learning and development opportunities. An attractive salary reflecting skills, competencies and potential. A career with a global packaging company where Sustainability, Safety and Inclusion are business drivers and foundational elements of the daily work. 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.com. Date Posted: 6/19/2018 (IPT2288)

Tax Analyst (Atlanta, Georgia) - Specialty: excise, sales, payroll, property and income. The Tax Analyst is responsible for preparing excise, sales, payroll, property and income tax returns as well as for researching federal, state and local tax law. This individual works in a fast paced environment with tight timelines and uses his/her ability to solve problems, think abstractly, and pay close attention to detail to succeed in the position. Duties and Responsibilities Include: Completes general tax accounting functions including research, report/spreadsheet preparation, account interpretation and analysis. Reviews, investigates and corrects errors and inconsistencies in tax entries and reports and communicates with government officials with regard to tax questions as necessary. Prepares tax returns for weekly, monthly, quarterly and annual filings. Compiles information for audits to ensure that RaceTrac complies with all federal, state and local tax legislation. Collaborates on tax solutions with departments such as Construction and Financial Accounting to ensure that the necessary tax information is collected and the proper tax methods are implemented. Reads and interprets tax law and assesses the company’s policies to ensure that taxes are prepared in compliance with tax legislation. Responds to customer inquiries regarding tax rates, exemptions, and taxability. Remains knowledgeable and stays up to date on applicable tax law and general business practices. Become proficient in tax software such as OneSource (sales and income tax) as well as Avalara/Zytax (excise tax). Work Experience/ Education: Bachelor's degree from four-year College or University with a degree in Accounting. 1-3 years of related Accounting experience. Retail industry experience a plus. Proficient in MS Office Suite, particularly Excel. Experience with OneSource and /or JD Edwards a plus. Apply online at:  https://wfa.kronostm.com/index.jsp?SRCSEQ=postingSearchResults&locale=en_US&applicationName=RaceTracReqExt&SEQ=jobDetails&POSTING_ID=83254126713. Date Posted: 6/12/2018 (IPT2283)

Global Process Lead Tax (Maplewood, Minnesota) - Tax Specialty: Indirect Tax. 3M is seeking a Global Process Lead for the Tax and Real Estate Department located in Maplewood, MN.  At 3M, you can apply your talent in bold ways that matter.  The person hired for the position of Global Process Lead will primarily be responsible for driving the transformation, continuous improvement and overall excellence of Tax and Real Estate processes on a global basis.   This includes transactional indirect taxes, income taxes and processes associated with 3M’s Real Estate management. Primary Responsibilities include but are not limited to the following: Maintain and monitor tax KPI’s related to accuracy in compliance and efficiency in processes. Supervision of a team leveraging Lean Six Sigma, 3M’s suite of tools to support Business Transformation and evolving industry solutions to meet Tax and Real Estate’s strategic objectives. Partner with other Business Transformation teams including Source to Pay, Order to Cash, and Inter-Company to build and improve sound global business. processes while maintaining compliance with local country compliance requirements, SOX controls and 3M’s global financial policies. Lead effort to maximize efficiency through use of Global Service Centers ensuring accuracy and sustainable support for Tax and Real Estate operations. Basic Qualifications: Possess a Bachelor’s degree or higher (completed and verified prior to start) from an accredited institution. Minimum of ten (10) years of corporate tax operational experience in a large multinational corporation or finance experience including leading process improvement initiatives. Preferred Qualifications: Master’s degree in tax, business, finance, or accounting. Demonstrated leadership and project management skills. Transfer pricing/Supply Chain experience. Indirect Tax Experience. SAP Experience. Experience collaborating with multiple functions and countries; ability to influence divergent positions into a common standard. Ability to manage multiple projects simultaneously and navigate fluid timelines and goals. Demonstrated ability to think “outside the box” and find alternative and practical paths to reach objectives. Strong communication and persuasion skills. To apply, https://3m.recsolu.com/jobs/9SCe8SYM-hNeVXr1fkl0lA. Date Posted: 6/5/2018 (IPT2276)

Senior Tax Accountant, Tax Compliance (Sandy Springs, Georgia) - Member of the income tax compliance team.  Responsible for preparing tax returns and providing on-going support for the tax accounting, planning, and audit teams.  Assist compliance manager in completion of tax compliance special projects.  Also, provide needed information to the tax planning and controversy groups for a broad range of planning projects.   Serve on an “as needed” basis as a representative from the tax compliance group at tax department meetings.  How you will impact WestRock: Preparation of corporate income and franchise and partnership tax returns including coordinating, gathering and analyzing supporting data from internal and external resources. Assist with developing audit ready files to support current year returns; provide IRS and state audit assistance as requested.  Assist in the quarter-end and year-end tax accounting reporting process. Assist manager with managing and maintaining the processes and systems of income tax compliance which includes estimated payments, cash tax forecasts, extensions, etc. Assist in gathering tax information to help support the tax planning and audit teams. Complete tax return compliance and SOX requirements prior to deadlines. Effective team member and representative to personnel in other tax areas. Assist with current tax return process update to be completed by year end. What you need to succeed: 5 + years corporate tax or public accounting firm experience; large, multistate corporate return experience is a strong plus. Undergraduate degree in Accounting or other financial discipline required: CPA or advanced degree a plus. Ability to communicate effectively with tax and non-tax professionals. Detail oriented with strong organizational skills for multi-tasking. Onesource, JD Edwards, and Hyperion experience preferred. What we offer: Corporate culture based on integrity, respect, accountability and excellence. Comprehensive training with numerous learning and development opportunities. An attractive salary reflecting skills, competencies and potential. A career with a global packaging company where Sustainability, Safety and Inclusion are business drivers and foundational elements of the daily work. 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.com. Date Posted: 6/1/2018 (IPT2274)
 
International Senior Tax Accountant (Atlanta, Georgia) - WestRock is seeking an International Senior Tax Accountant located in Atlanta, GA. This position will have exposure to work in all areas of corporate taxation, including but not limited to the tax accounting provision process, reporting and forecasting, compliance, and tax planning. 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. How you will impact WestRock: Research and ensure appropriate tax treatment for complex international tax matters. Ensure tax accounting provisions are properly calculated and recorded for external reporting requirements of the company. Cross functional development by assisting with tax planning projects, tax audit defense, transfer pricing, compliance, and other areas to tax to continue development as a tax professional. Identify, design, and implement process improvement efforts to improve efficiencies.  Liaison 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, with prior exposure to tax accounting (ASC 740 / FAS 109) within a large US multinational company tax department or with a public accounting firm. Experience working on U.S. international tax compliance (Forms 5471 and 8858) and other transactional and planning projects. Hyperion and OneSource platform experience preferred.  Ability to identify and execute process improvement initiatives. PC proficient with advanced skill in Microsoft Excel and other applications. Strong analytical, communication and critical thinking skills with ability to multi-task. If this sounds great to you and you think you fit in, please submit your application. We want to hear from you! 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: 6/1/2018 (IPT2273)

Senior Tax Accountant Income Tax (Danbury, Connecticut) - If you are seeking an exciting opportunity that offers room for growth and advancement in a multinational tax department, look no further!  Praxair has an immediate need for a talented Senior Tax Accountant to join our dynamic Tax team in Danbury, CT.   Our Tax team is made up of over 15 tax professionals who bring a wealth of tax knowledge, experience and exuberance to everything we do. We work together with Treasury, Corporate Accounting, Legal and other Praxair business groups. We are dedicated to minimizing time spent processing tax filings while enhancing the professional growth of our team members. Primary Responsibilities: Compiles and reviews Tax Provisions per ASC740. Engage directly with Praxair business groups on various tax matters. Oversees and reviews the completion of the tax packages from local operations. Enhances the automation of the Tax Accounting and Compliance processes. Works with all levels of professionals within and outside of the Tax Department. Preparation of Federal and State income tax estimates, extensions and returns. Preparation of International Tax Compliance (5471, 8858 and 1118). Assists audit team with federal and state examinations. Aids with research and planning. Mentors interns in all aspects of tax estimate and return preparation.  Qualifications: Bachelor’s Degree in Accounting, MST degree or courses a plus. CPA preferred. 2-6 years of Tax experience.  Previous or current Public Accounting experience is required. Understanding of federal and state income  taxation. Knowledge of fundamentals of ASC 740. Proficiency with tax software and ability to make process improvements is highly desired. Please apply at http://www.praxair.com/careers/full-time-opportunities. Date Posted: 5/16/2018 (IPT2267)

Client Manager Administrator (Addison, Texas) - National Tax Resource Group is a national property tax firm located in North Dallas/Addison, TX. We have been serving owners and managers of commercial and multifamily properties since 1999 and offer competitive compensation and benefits to our team members.  Job Tasks: Provide administrative support to assigned Client Manager(s) as well as NTRG Staff, when necessary, which includes but is not limited to:  data entry into online database and generating online reports; copying/scanning documents; online and telephonic research of commercial property; communicating with consultants/clients in a timely manner; tracking all assigned Client Manager properties; verifying tax rates, values & status of appeals. Be well organized, thorough, accurate, and detail-oriented.  Be able to:  multi-task by organizing and prioritizing assigned tasks (task management); follow instructions as they are given; provide accurate support to the Staff in gathering and processing information; receive incoming phone calls, screen when necessary, answer routine inquiries, and takes messages in a very professional manner. Work effectively exemplifying teamwork with the NTRG Staff to accomplish both group and individual tasks.  Recognize and respect the needs of others and provide the necessary support to accomplish the goals set by herself/himself and other Staff. Accept responsibility well and seek resolution to problems without being asked.  Attempt to identify ways to streamline tasks and volunteer to help others when her/his own workload allows.  Support and take direction from multiple individuals and possess the ability to clarify the assignment, communicate any issues that conflict with the assignment or its deadline, and prioritize accordingly. Demonstrate dependability in all aspects of the  job. Be professional in both appearance and communication skills with a pleasant demeanor and a strong work ethic. Skills Required: Applications – MS Office; Adobe Acrobat; Internet research. Hardware – General office equipment such as copier/scanner/fax, binding machine, 10-key, printer, and business phone system. Send resume to apply@ntrg-tax.comDate Posted: 5/4/2018 (IPT2263)