Job Description
Job Description
We are looking for a highly experienced Senior Tax Accountant Consultant to join our team for a long-term engagement. The ideal candidate will play a pivotal role in managing complex tax processes, including reconciliations, amendments, and filings. This position requires exceptional analytical skills, a strong background in tax preparation, and proficiency with specialized software. This onsite role is located in Troy, Michigan.
The day-to-day responsibilities include :
- Reconcile and amend payroll-related tax forms, including 941s, for the past three years.
- Analyze discrepancies in payroll reports across multiple systems and resolve issues effectively.
- Prepare and file accurate corporate and individual tax returns, ensuring compliance with relevant regulations.
- Manage complex tax returns involving large-scale quarterly filings with significant financial values.
- Utilize MasterTax and other tax software to process and manage tax filings efficiently.
- Perform detailed reconciliations to ensure quarterly reports align with W-2 totals.
- Collaborate with teams to identify and resolve discrepancies in sales and use tax filings.
- Maintain accurate records of tax-related activities and ensure timely submission of all required reports.
- Provide analytical insights to streamline tax processes and improve accuracy.
The Ideal candidate will have the following skill set :
Minimum of 5 years of experience in tax accounting, including working with complex tax returns.Proficiency with MasterTax software; experience with Prism payroll software is a plus.Strong expertise in payroll TaxAdvanced skills in Excel for data analysis and reconciliation purposes.Demonstrated ability to handle detailed reconciliations of payroll and tax records.In-depth knowledge of federal and state tax regulations, including 941 forms.Excellent problem-solving and analytical abilities.Strong attention to detail and organizational skills.