Corporate Tax Associate: Provision & Compliance

Testing Site - JPMC

Jersey City (NJ)

On-site

USD 90,000 - 120,000

Full time

14 days+

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Job summary

Testing Site - JPMC's Corporate Tax team seeks a Tax Associate to gain exposure to tax accounting and compliance from US federal/state/local perspectives, including ASC 740 components and deferred taxes.

The role focuses on preparing federal, state, and local corporate tax returns, analyzing book-tax differences, and supporting tax footnotes and research, with emphasis on accuracy, communication, and collaboration.

Qualifications

  • Accounting degree is required.
  • 4-6 years of relevant tax accounting and compliance experience.
  • 2-4 years of state income/franchise tax compliance experience.
  • Excellent communication, organizational skills, and attention to details; self-starter.
  • Ability to use Microsoft Office, Alteryx, BI tools.

Responsibilities

  • Compute current and deferred tax provision and liabilities on previously identified book–tax differences
  • Analyze new transactions to determine potential book–tax differences and other related tax accounting treatment
  • Monitor new accounting policies and pronouncements to determine proper tax treatment of such new emerging issues
  • Assist in preparation of separate entity Annual Report tax footnotes as applicable
  • Prepare federal, state, and local corporate income tax returns for a variety of firm entities, gathering and analyzing financial information to determine impact
  • Document all tax return support in Corporate Tax’s workflow database
  • Ad hoc tax research related to various tax return positions

Skills

Communication
Organizational skills
Attention to detail
Self-starter
Microsoft Office
Alteryx
BI tools

Education

Accounting degree

Tools

OneSource Income Tax
OneSource Tax Provision
SAP

Job description

Testing Site - JPMC's Corporate Tax team seeks a Tax Associate to gain exposure to tax accounting and compliance from US federal/state/local perspectives, including ASC 740 components and deferred taxes.

The role focuses on preparing federal, state, and local corporate tax returns, analyzing book-tax differences, and supporting tax footnotes and research, with emphasis on accuracy, communication, and collaboration.

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