ASC 740 Tax Talent

Company: Freed Maxick CPAs, PC
Location: Buffalo
Posted on: August 4, 2022

Job Description:

Freed Maxick CPAs, is a top 100 Firm in the U.S and a top 50 Firm as ranked by Vault. As one of the largest Accounting firms in Western New York, we have offices in downtown Buffalo, Batavia and Rochester, NY and have staff located across the country. Freed Maxick hires the most qualified people available and gives them maximum opportunity to advance!We are looking for Talent at all levels with ASC 740 experience to work fully remote or in one of our three office locations.This role offers the opportunity to work with highly complex tax and SEC challenges, encountering unique and challenging issues you wouldn't see over many years at other organizations. The majority of your time will be invested in managing the quarterly and annual tax provisions for various SEC filings. Our collaborative and dynamic tax department is ideal for motivated, high-potential professionals.About The JobAssisting with U.S. reporting for ASC 740, Accounting for Income TaxesPrepare FIN 48 memos and related analysisDevelop and maintain knowledge of tax laws and current developmentsPreparation and recording of monthly, quarterly and annual income tax provision in accordance with ASC 740 including analysis of ETR, current and deferred taxesCollaborate with other business partners, as needed, to effectively understand accounts which are tax sensitive and determine related tax treatmentProvide support for the U.S. consolidated return, state and local income and franchise tax returnsAssist in the evaluation and implementation of tax planning opportunitiesBachelors/MBA with CPAExperience completing state/municipal income and excise tax returnsASC 740 experienceGood presentation, client-facing and communication skillsA strong background in maintaining and building client relationshipsHas 2+ years of experience with accounting for income taxes under ASC 740 either as an employee of a public corporation or through public accounting client servicePossesses a strong understanding of federal income tax for corporations, including the ability to identify issues and calculate book/tax differencesHas excellent research skills (using CCH, RIA Checkpoint, BNA, etc.) and an understanding of federal and state tax authoritiesHas experience with quarterly and annual provisionsAssists in the development and implementation of tax planning initiativesPrepares, reviews or manages the tax provisions and serves as a technical resource for ASC 740 issues for audit teams relative to accounting for income taxesWhat Freed Maxick OffersAn attractive and competitive compensation and benefit packageA friendly work environment with the largest firm in WNY based on number of CPAsAn incentive program for commissions on new business, and referral bonuses for introducing potential new employeesPromotion and advancement opportunitiesOngoing education to keep your technical skills sharp and your soft skills top-notchUnique sociable cultureFlexible scheduling opportunitiesHybrid work environmentCompensated time to volunteer in the communityApply today! We are looking forward to meeting with you!Visit to learn more about us.AA/EOEPI180671400SDL2017

Keywords: Freed Maxick CPAs, PC, Buffalo , ASC 740 Tax Talent, Accounting, Auditing , Buffalo, New York