Preparation of federal, state, and local sales and use tax, gross receipts and local property tax returns including documentation of schedule M items. Preparation and processing of estimated tax payments. Preparation and analysis of monthly and quarterly FAS 109 tax provisions and effective tax rates. Preparation and posting of tax entries into SAP general ledger. Prepares tax account reconciliations. Assists in gathering information for federal, state and local tax audits. Provides assistance with tax budgeting process. Interacts with both taxing authorities and various internal company personnel.
Bachelor's degree in Accounting or a related field OR the equivalent combination of education, training and/or experience.
Knowledge of generally accepted accounting principles (GAAP).
Experience demonstrating skill preparing federal, state and/or local corporate income and/or other tax returns (for example, sales & use taxes and property taxes) using tax software (for example, CorpTax, FastTax, Tax Dimensions).
Experience demonstrating skill preparing and processing estimated tax payments.
Experience demonstrating skill performing tax accounting functions, including:
preparing tax account reconciliations,
documenting Schedule M items,
and preparing and posting tax entries into a general ledger.
Experience demonstrating skill working with others outside the immediate work unit, including both internal and external parties.
Experience demonstrating skill using PC-based word processing, spreadsheet and e-mail software.
Ability and willingness to work under tight deadlines.
Ability and willingness to work non-standard and extended hours as required.
Must successfully pass a Criminal History Records Check.
Must successfully pass medical screening.
CPA or Master's degree in a related area.
Experience demonstrating skill conducting tax research to prepare tax returns.
Experience demonstrating skill gathering information for federal, state and local tax audits.
Experience demonstrating skill using SAP to prepare and post tax entries.
Knowledge of FAS 109.
Experience demonstrating skill preparing and analyzing monthly and quarterly FAS 109 tax provisions and effective tax rates.
PHI is an affirmative action, equal opportunity employer with a commitment to diversity.
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