NeoGenomics Laboratories · 8 hours ago

Senior Advisor, Tax

United States

Full-time

Remote

Senior Level

6+ years exp

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BiotechnologyGenetics

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Responsibilities

Coordinate with internal accounting, finance, and other departments among multiple levels of the organization to gather financial data and work efficiently with outside auditors and advisors with regards to income tax compliance and reporting

Prepare income tax workpaper support for compliance and financial statement reporting

Prepare Federal and State income tax returns, extensions, and quarterly estimated payments

Maintain broad exposure and knowledge of ASC 740 income tax provisions.

Preparing tax provision schedules (Rate Rec, Current tax, Deferred tax, Valuation Allowance, etc.)

Calculating uncertain tax positions (FIN 48)

Reviewing stock-based equity compensation

Reviewing tax disclosures in SEC filings

Qualification

Find out how your skills align with this job's requirements. If anything seems off, you can easily click on the tags to select or unselect skills to reflect your actual expertise.

Tax AccountingFederal Income Tax ReturnsCPA CertificationU.S. GAAPExcel ProficiencyOracle ERPInternational Tax KnowledgeGo Systems RS/One SourceLegal Document InterpretationTax Provision SchedulesStock-based Equity CompensationASC 740 Knowledge