Purpose and Job Summary
ORIX USA is seeking a Senior Tax Accountant to join the ORIX USA Tax team. This position will provide support for the corporate tax department, specifically related to the preparation of the quarterly and annual income tax provisions under ASC 740, federal and state tax compliance projects, and tax planning / special projects.
Essential Duties & Responsibilities
Assist with the in-house preparation of the quarterly and annual Federal / State income tax provision under ASC 740
Perform tax compliance projects related to federal / state tax return preparation for both corporations and partnerships
Participate in state estimate, extension, and tax provision processes
Management of responses to IRS and state exam information requests and other correspondence
Participate in various tax special projects (including, but not limited to, transfer pricing, tax credits, mergers and acquisitions, international tax issues)
Work professionally and harmoniously with team and coworkers
Other projects and duties as assigned
Contacts
This position has frequent contact with all levels of employees and management. In addition, this role may interact with outside business partners, vendors, consultants, and other office visitors.
Education, Skills & Experience
Required
Bachelor’s degree in accounting from an accredited four-year university
2 3 years of experience with a Big Four public Accounting firm
Experience in preparation of federal income tax returns
Experience handling complex and diverse tax issues
High proficiency in Microsoft Outlook, Word, and Excel
Superior academic record with demonstrated quantitative, analytical, and mathematical skills
Demonstrated ability to work independently and as part of a high-performance team; flexibility and ability to work under pressure
Ability to adjust priorities in a rapidly changing environment
Excellent organizational, communication, presentation, and interpersonal skills
Ability to plan, organize, and prioritize assignments, and to meet critical and established deadlines
Ability to manage multiple assignments simultaneously
Preferred
Active CPA certification
Graduate degree
Experience in preparation of state tax returns
ORIX USA is an equal opportunity employer, providing equal employment opportunities (EEO), and is committed to diversifying its workforce.
All employees and applicants for employment will receive consideration for employment without regard to race, color, religion, sex, national origin, age, disability, genetics, sexual orientation, gender identity or expression, pregnancy, protected veteran status or other status protected by law.
This policy applies to all terms and conditions of employment.
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