- Prepare and calculate year-end projections and filing extensions.
- Prepare and track tax schedules such as R&D tax credit, Section 174 expenses, NOL, fixed assets, state apportionment, tax payments.
- Research federal, state, and local taxation questions/issues to provide tax benefit analysis and recommend tax strategies including potential implications of acquisitions, partnership, and corporation tax saving strategies.
- Assist in preparing the cash basis financials for all medical groups for tax purposes.
- Prepare governmental surveys/reporting and respond to tax and government notices as needed.
- Prepare tax provision schedules by reviewing current and consolidated earnings and analyze the flow through impact on various partnerships and corporations.
- Provide guidance on business license and city tax.
- Reconcile general ledger and perform Financial Statements flux analysis.
- Calculate month-end accruals and have a full understanding of entry.
- Collaborate with Treasury, AP, and AR to ensure timely close.
- Participate in the annual financial and tax audit by providing the proper schedules to the auditors.
- Assist in the yearly filing and reconciliation of unclaimed property.
- Participate in ad-hoc analytical and research projects and process improvement initiatives.
qualifications:
Requirements:
BS degree
5+ years of related experience
