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Finance
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FRA07Z Requisition #
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ESSENTIAL FUNCTIONS

May perform any or all of the following duties:

    Preparation of book/tax differences for use in quarterly and annual financial statement reporting of income taxes and updates as necessary for tax return preparation

    Prepares federal and state tax return work-papers for management review

    Preparation of quarterly estimated tax payment calculations for federal and state income, franchise taxes and annual extension payment calculations

    Provide support for quarterly and annual income tax provisions, including rollforward of various workpapers from prior year (deferreds, NOL/credit carryforwards, tax accounts), calculation of blended state tax rates, FIN48 support

    Provides support for the quarterly calculation of tax depreciation expense for use in quarterly tax provisions and quarterly estimated tax payments calculations

    Reviews fixed asset retirements for tax purposes

    Responsible for the integration of cost segregation studies with new stores asset acquisitions

    Monitors tax fixed asset books on a periodic basis including the calculation of incidental repair deductions

    Quarterly review of new construction assets to ensure cost segregation study results have been implemented correctly in tax books

    Performs analysis of CIP accounts to appropriately include in tax depreciation calculations

    Reconciles the tax fixed assets books to the corporate fixed assets books on a quarterly basis or as needed

    Preparation of state and local apportionment for state and local income tax returns

    Conducts initial review of tax returns prepared by third party service providers

    Prepare local (city/county) tax returns and supporting workpapers

    Reviews database for accuracy of local (city/county) tax return work-papers and returns entered by Income Tax Associate

    Maintains documentation to support all tax deductions for external auditors and governmental agencies (e.g. IRS) relating to audit request and/or reporting and maintains compliance with SOX and SEC

    Prepare responses to Federal and local regulatory agencies as needed

    Prepare General Ledger reconciliations for income tax, franchise tax, and foreign tax accounts

    Conduct tax research and provide documentation as needed

    Participates in company meetings, webinars and conference calls

    Other duties and/or special projects as assigned in response to changing business conditions and/or requirements

POSITION QUALIFICATIONS/CORE COMPETENCIES

    Approximately three (3) to seven (7) years of any combination of experience and/or education that demonstrates a commanding knowledge in income tax and tax provisions for multi-state in corporate tax and/or public accounting environment preferred; BA Degree required; CPA desired

    Knowledge of GAAP rules and tax regulations for the reporting of, and depreciation of, fixed assets

    Experience or familiarity of working with Fixed Assets is beneficial

    Advanced knowledge in Microsoft Office Suite (with expertise in Excel), PeopleSoft or similar ERP software programs

    Excellent written and verbal communication skills, ability to communicate effectively with all levels of management both internally and externally

    Must be able to work well under pressure and independently

    Strong work ethic; commitment to seeing duties completed at a high standard of quality

    Identifies discrepancies and inconsistencies in existing information and resources

    Excellent problem solving skills

    Demonstrated ability to adapt to changing circumstances and environment, strong organizational skills and attention to detail

    Ability to analyze complex variable situations and identify appropriate courses of action

WORK ENVIRONMENT

    Corporate Office fast paced, high volume of activity and deadline driven environment

PHYSICAL DEMANDS

    Sitting for extended periods of time, using telephone, typing and/or operating a computer and/or mouse

    Occasional interaction with internal and/or external partners by phone and/or electronic communications

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