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Sr. Tax Specialist

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Date: May 14, 2019

City/State/Province: Morristown, US, 07960

Company: Colas

Subsidiary: Colas Inc. (100) 

 

Investing in your tomorrow starts right here

Are you interested in an opportunity working for a company that puts the safety of their employees first, then you have stopped at the right careers site.  Colas USA companies are part of the Colas Group, the worldwide leader in transportation infrastructure construction and maintenance. The Colas Group is active in the construction and maintenance of road, air, rail and maritime transport infrastructure, urban development projects and recreational facilities. With 70,000 employees throughout 1,400 business units in 40 countries on 5 continents, the Colas Group carries out over 100,000 projects each year.


Colas Inc. offers competitive salary and benefits packages, along with in-house training, an incredible work environment, and career advancement opportunities.  

Must be able to meet all safety requirements including pre-employment fit and drug/alcohol testing.

The Senior Tax Specialist will be responsible for providing strategic guidance on tax planning, monitoring and compliance with a primary focus on State tax compliance. This includes responsibilities for all documentation and support and researching any relevant issues. Assist with the preparation / review of the quarterly and annual tax provision and related tax accounting.

 

Essential Functions:

  • Prepare / review ASC 740 analysis, including quarterly and annual provision compilation, deferred tax analysis, and tax account reconciliation.
  • Manage annual state income tax compliance including preparation / review of multistate corporate income tax returns, quarterly estimated state tax payments & extensions.
  • Ensure accurate, timely filing of state and local income tax returns and other business related filings.
  • Manage and facilitate information requests for federal and state income tax audits.
  • Resolves tax assessments and/or notices through written and verbal communication with state and local tax representatives.
  • Monitors changes in tax legislation, updates management and team about discovered modifications, and initiate alterations to comply with authoritative requirements
  • Utilizes online tax research services to reach conclusions relating to various tax issues of concern to the company.
  • Remain current on new tax accounting rules.
  • Prepare annual tax reporting packages for affiliate corporations.
  • Prepare interim period tax work-papers for financial reporting.
  • Support the Tax Director in a number of activities, such as restructuring, tax planning, and M&A.
  • Assist affiliate corporate controllers with sales tax questions and provide sales tax audit support.
  • Trains subsidiary accounting staff on tax depreciation software.
  • Assist with other duties as assigned.

 

Education and Minimum Experience:

  • Bachelor’s Degree in Accounting required, CPA preferred
  • Experience in Reviewing ASC 740 provision calculations, Federal and Multistate corporate income tax returns is required.
  • A minimum of seven (7) years tax experience required.
  • A mix of private and public tax firm experience desired.

 

Knowledge, Skills & Abilities:

  • Strong analytical and technical tax skills.
  • Excellent research and writing skills required
  • Experience working with OneSource Compliance softeware and CCH Tax research software a plus.
  • Must be proficient in Microsoft Office Suite (Word, PowerPoint, Excel, and office 365).
  • Must have exceptional written and verbal communication skills.
  • Good Interpersonal skills with the ability to train others.
  • Creative thinker adept at problem solving and has expereince in business process improvement
  • Must be results oriented.

Colas Inc. is an Equal Opportunity /Affirmative Action Employer dedicated to promoting diversity and maintaining a drug-free workplace. It is our policy to ensure that applicants are considered for employment based on their qualifications without regard to their race, religion (including religious dress and grooming practices), creed, sex, gender, gender identity, gender expressions, sexual orientation, color, national origin, ancestry, age, physical or mental disability, pregnancy (including pregnancy, childbirth, breastfeeding or related medical conditions),immigration status, citizenship, genetic information, medical conditions, protected veteran status, uniform service member status, familial status, marital status, registered domestic partner status or any other classification protected by applicable federal, state, or local laws. Applicants are treated on the basis of their job-related qualifications, ability and performance. We are committed to equal employment opportunity for all employees and applicants and provide a workplace free of harassment and discrimination.  This Policy applies to aspects of employment including recruitment, hiring, training and development, promotion, termination, compensation, benefits, and all other terms and conditions of employment in accordance with applicable federal, state, and local laws. For more information about your EEO rights as an applicant, please click here and here.  For notification on E-Verify click here and for information on Right to Work, click here. We are a VEVRAA Federal Contractor.

If you need accommodation to access the information provided on this website, please contact Colas Inc. at 973-290-9082 or send an e-mail to:Colasrecruiter@colasinc.com

Colas Inc. will not discriminate or retaliate against applicants who inquire about, disclose, or discuss their compensation or that of other applicants. For more information, please click here.


Nearest Major Market: New Jersey

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