Tax Associate

Mizuho•New York, NY

10h•Hybrid

About The Position

The Corporate Tax Compliance Associate will be responsible for assisting the Director of Compliance on: Tax Compliance, Provision, Research and Audit. Specific duties include: Prepare Federal, State & Local tax returns including quarterly estimated. payments for separate, consolidated, unitary and worldwide tax filings. Calculate tax provisions (ASC740) and reconcile tax accounts. Prepare financial statement tax footnotes and disclosures. Research and develop tax return positions and supporting documentation. Communicate findings to management. Be proficient in tax preparation software (Onesource preferably). Liaison with outside CPA firm reviewers. Assist with responding to Tax Authorities queries and audits. Calculate and process intercompany tax sharing payments. Prepare reports for management and Head Office. Organize and maintain permanent tax files.

Requirements

Bachelor’s Degree.
1–3 years of Corporate Tax Compliance experience.

Nice To Haves

CPA preferred.
Familiarity with ASC 740.
Experience with Onesource.
Strong research and analytical skills.
Process improvement mindset.

Responsibilities

Prepare Federal, State & Local tax returns including quarterly estimated payments for separate, consolidated, unitary and worldwide tax filings.
Calculate tax provisions (ASC740) and reconcile tax accounts.
Prepare financial statement tax footnotes and disclosures.
Research and develop tax return positions and supporting documentation.
Communicate findings to management.
Be proficient in tax preparation software (Onesource preferably).
Liaison with outside CPA firm reviewers.
Assist with responding to Tax Authorities queries and audits.
Calculate and process intercompany tax sharing payments.
Prepare reports for management and Head Office.
Organize and maintain permanent tax files.