ASC 740 Tax Talent
Company: Freed Maxick CPAs, PC
Location: Buffalo
Posted on: August 4, 2022
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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
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here to apply!
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