Job Information
ICU Medical Senior Associate. Federal Tax (Remote) in USA, United States
Position Summary// The Federal Sr. Tax Associate is responsible for timely and accurate preparation of federal and state income and franchise tax returns; monthly, quarterly and annual tax provisions (ASC 740); quarterly estimated tax and extension; supporting documentation for federal and state audits; and other ad hoc projects as needed. * * Essential Duties & Responsibilities · Prepare the federal and state income and franchise tax returns, quarterly estimates and extensions for the consolidated group, including assistance with the annual R&D credit. · Prepare the company’s monthly, quarterly and annual income tax provision computation and tax account reconciliation. · Correspond with federal, state and local taxing authorities to resolve tax notices. · Assist in gathering information and preparing workpapers necessary for any federal and state audits. · Perform tax research, proactively monitor legislative changes and model tax outcomes for analysis. · Perform other duties as they arise. * * Knowledge & Skills · OneSource income tax compliance software knowledge required. · Strong experience in ASC 740 preferred. · Checkpoint, BNA Tax Research or similar online tax research engine knowledge preferred. · Strong proficiency in Microsoft Office (e.g. Excel, Word and PowerPoint) required. · Excellent written and verbal communication skills to communicate matters effectively with all levels of staff. · High standards of accuracy, organization, and attention to detail. · Able to multi-task and meet deadlines. · Self-motivated, strong sense of accountability, and desire for self-growth. · Exceptional analytical skills. Minimum Qualifications, Education & Experience · Must be at least 18 years of age · Bachelor’s degree from an accredited college or university in Accounting, Finance or Taxation is required. · CPA required. · Minimum of 3-5 years of corporate tax experience in industry or public accounting. · ERP system experience (e.g. Oracle, Hyperion) preferred. Work Environment · This is largely a sedentary role. · This job operates in a professional office environment and routinely uses standard office equipment. · Typically requires travel 5-15% of the time. * * This role is based remotely; the incumbent may be remote in any state other than Colorado; California; Connecticut; Montana, Maine or New York Title: Senior Associate. Federal Tax (Remote) * Location: *United States - Remote - USA Requisition ID: 24300412