Senior Specialist, Tax & Regulatory Compliance (Corporate Required) jobs in United States
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Addison Group · 2 days ago

Senior Specialist, Tax & Regulatory Compliance (Corporate Required)

Addison Group is a prestigious non-profit organization seeking a Senior Specialist in Tax & Regulatory Compliance. The role focuses on supporting both nonprofit and for-profit entities with income tax preparation and compliance, involving federal and state filings and collaboration across departments.

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Growth Opportunities

Responsibilities

Prepare supporting workpapers for various business income tax filings (federal and state), to include apportionment worksheets and tax models
Maintain supporting workpapers for IRS Form 990T, unrelated business activities, and 1120 filings, including indirect overhead allocation worksheets
Collect K-1 investment information
Review income tax forms prepared by outside advisors, remaining abreast of form requirements
Recommend estimated tax prepayments and create and administer online income tax prepayment accounts
Coordinate tax forecasting and maintain relevant Excel schedules
Prepare General Ledger tax journal entries, accruals, and reconcile general ledger activity
Work with tax preparers to account for deferred tax assets

Qualification

990T Experience1120 Filing ExperienceCorporate Tax LawNetSuite ReportingExcel Schedules

Required

Bachelor's degree, accounting/finance/administration (required)
For Profit/Public Accounting (Required)
1120 Filing Experience
990T Experience
Strong understanding of Corporate Tax & Tax Law
5+ years of experience

Benefits

Vision
Dental
Medical
401(k)

Company

Addison Group

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Addison Group specializes in filling company’s contract, contract-to-hire, or direct hire positions with professional candidates.

Funding

Current Stage
Late Stage
Total Funding
unknown
Key Investors
Odyssey Investment Partners
2022-01-04Acquired
2016-12-19Private Equity

Leadership Team

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Thomas B. Moran
CEO
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Company data provided by crunchbase