• Prepares partnership tax returns.

• Assists accounting with any member equity entries required pursuant to the LLC Agreements.

• Researches and documents conclusions on federal income/partnership tax issues.

• Researches and documents conclusions on state income/franchise tax issues.

• Researches and documents conclusions on the tax accounting treatment of various issues relative to FAS 109 and FIN 48.|

• Researches and documents international tax issues.

• Determines proper State apportionment factors based on laws and regulations.

• Assists in response to State notices regarding income/franchise tax.

• Responds to questions from other departments/plant locations.

• Communicates changes in State regulations to appropriate individuals/departments.

• Assists with State income/franchise tax audits.

• Provides backup for Tax Accountants as necessary.

• Prepares G408’s and miscellaneous cash remittances.

• Reviews reconciliations of general ledger accounts related to franchise tax and personal property tax.

• Prepares journal entries as needed.|

• Monitors areas of responsibility for Sarbanes-Oxley compliance.
 

To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

• Bachelor's degree (B. A.) from four-year College or university; or five to seven years related experience and/or training; or equivalent combination of education and experience.

• Must have demonstrated knowledge and understanding of FAS 109 and FIN 48. Demonstrated knowledge of various federal and state income/franchise tax software programs preferred.

• Knowledge of RIA Checkpoint tax research preferred.

• Certified Public Accountant designation and experience in public accounting preferred.

• Proficiency in the partnership tax area is required.

• Experience with International taxes is a definite plus.

• Ability to read, analyze and interpret general business periodicals, professional journals, technical procedures, or governmental regulations.

• Ability to write reports, business correspondence and procedure manuals.

• Ability to effectively present information and respond to questions from: groups of managers, clients, customers and the general public.

• Ability to work with mathematical concepts such as: probability and statistical inference and fundamentals of plane and solid geometry and trigonometry.

• Ability to apply concepts such as: fractions, percentages, ratios, and proportions to practical situations.

• Ability to solve practical problems and to deal with a variety of concrete variables in situations where only limited standardization exists.

• Ability to interpret a variety of instructions furnished in written, oral, diagram, or schedule form.

• To perform this job successfully, an individual should have knowledge of SAP Accounting software, Excel Spreadsheet software and Microsoft Word Processing software.