Compute current and deferred income tax provisions under ASC 740, perform rate reconciliation, and assist in preparing footnote disclosures
Job Summary
Compute current and deferred income tax provisions under ASC 740, perform rate reconciliation, and assist in preparing footnote disclosures.
Serve as a technical tax resource, conduct tax research on federal tax issues, and prepare client communications and position analyses.
Plante Moran offers a "we-care" culture, prioritizing growth and well-being, with recognition as one of Fortune Magazine’s “100 Best Companies to Work For”.
Matching Summary
Compute current and deferred income tax provisions under ASC 740, perform rate reconciliation, and assist in preparing footnote disclosures.
Skills & Requirements
Must-have
ASC 740 Income Tax Provision
Tax Transaction Reporting
Federal Tax Developments
Client Relationship Development
U.S. Tax Compliance
Nice-to-have
Creative Tax Solutions
Diverse Service Line Exposure
Client Communication
Internal Training Resources
Key Requirements
Bachelor's or Master's degree in Accounting, Finance, or Law
CA, CPA, or EA required
3+ years of experience in corporate tax or public accounting
Proficiency in U.S. tax compliance, consolidated tax returns, partnership returns, S corporation returns, and state/local tax returns