Description:
Akkodis is seeking a Corporate Tax Accountant for a W2 contract job with a client in Greensboro, North Carolina. This position will start out working onsite then transition to working remote once training is complete. Candidates applying for this position must have experience with sales tax exemptions. We are looking for local candidates.
Corporate Tax Accountant job responsibilities include:
- Tax Research and Review: Continuously research and review changes in the sales/use taxability for products and services offered and purchased by client and its subsidiaries. This includes review of Capital Appropriation Requests.
- Compliance: Complete Canadian GST/HST calculations for 3 entities and file returns online as required. Prepare tax account reconciliations and propose journal entries when necessary to ensure accurate accruals. Maintain Tax Department Process Documentation.
- Corporate Tax Deliverables: Run month-end trial balance reports for client and ensure client’s other opco’s have provided their trial balance reports. Assist with gathering financial data for Q3 soft close and annual income tax compliance packages. Includes reconciling fixed asset roll forwards between accounting and tax. Provide support for quarterly provision calculations.
- 1099 and 1042 Filings: Coordinate with Accounts Payable Team to audit and oversee 1099 flags on vendor master records. Monitor and correct any prior year 1099 filings errors that arise for all client entities. Support Accounts Payable Team with gathering year end 1099 data from across the organization ensuring complete and accurate data collection, including updated forms W-9. Assemble records needed to complete 1042 filings and complete draft forms for review.
- ERP Implementation Support: Provide reports, analytics, or data as needed. Run test calculations through the new system and evaluate, document, and communicate the outcome of tax decisions made by the software. Keep track of project tasks assigned to the Tax Department.
- Audit Support: Assemble, summarize, and reconcile requested detailed data to returns in question. Present data to Manager for review and dissemination to auditors. Maintain files of correspondence with auditors.