Senior Corporate Tax Associate ASC 740 & Compliance

Testing Site - JPMC; Chicago (IL); Vor Ort; USD 90.000 - 120.000; Vollzeit

Zusammenfassung

Testing Site - JPMC in Chicago is seeking a Tax Associate to join the Corporate Tax team. You will gain exposure to tax accounting, ASC 740 calculations, and state/local tax compliance across multiple entities.

The role emphasizes preparation of federal, state, and local corporate income tax returns, with attention to state income/franchise taxes and related footnotes. A background in accounting with several years of tax experience is desired.

Qualifikationen

• Accounting degree essential.
• 4–6 years of relevant tax accounting and compliance experience.
• 2–4 years of state income/franchise tax experience.
• Excellent communication, organizational, and detail-oriented skills; self-starter.
• Experience with Microsoft Office, Alteryx, and BI tools.

Aufgaben

• Compute current and deferred tax provisions and liabilities.
• Analyze new transactions for book-tax differences.
• Monitor new accounting policies for proper tax treatment.
• Assist in preparation of annual tax footnotes as applicable.
• Prepare federal, state, and local corporate income tax returns for various entities.
• Document tax return support in Corporate Tax workflow database.
• Perform ad hoc tax research as needed.

Kenntnisse

Communication skills

Organizational skills

Attention to detail

Self-starter

Microsoft Office

Alteryx

BI tools

Ausbildung

Bachelor’s degree in accounting

MBA in tax / MST

CPA license

Tools

OneSource Income Tax

OneSource Tax Provision

SAP

Microsoft Excel

Power BI

Jobbeschreibung

Testing Site - JPMC in Chicago is seeking a Tax Associate to join the Corporate Tax team. You will gain exposure to tax accounting, ASC 740 calculations, and state/local tax compliance across multiple entities.

The role emphasizes preparation of federal, state, and local corporate income tax returns, with attention to state income/franchise taxes and related footnotes. A background in accounting with several years of tax experience is desired.