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Senior Federal Tax Analyst

Knoxville, TN

The Kemp Group (www.kempgrp.com) focuses on accounting and financial positions because that is what we know best. Founded by a CPA, we have built a team of experienced search consultants comprised of current and former CPAs, controllers, cost accountants, credit managers, accounting managers, tax managers and big 4 auditors.
 
The Kemp Group is currently working with an Fortune 300 company to fill a Senior Federal Tax Analyst (95-105k plus bonus) position located 90 minutes from Knoxville TN. The position has the following responsibilities:
 
  • Prepare consolidated US Corporate Income Tax Return and all supporting schedules and related work papers.
  • Provide documentation and justification to support company position with respect to its annual filings with the Internal Revenue Service and State revenue authorities.
  • Prepare and review all state and local returns to include income, franchise, sales and use, real and personal property, unclaimed property, annual reports, and other miscellaneous filings done by Corporate Tax department.
  • Assist with audits by taxing authorities, ASC 740 (FAS 109) annual and quarterly income tax provision analysis, and documentation as required by Sarbanes-Oxley Act.
  • Assist with and provide documentation and analysis required to respond to information document request by IRS and state and local income tax auditors.
     
    Requirements:
     
  • Undergraduate degree in Accounting required. Graduate degree in taxation preferred.
  • Minimum of four years experience in federal corporate income tax compliance is required,
  • Experience preferably with a large corporation or a major accounting firm.
  • Experience with accounting for income taxes preferred.
     
    Qualified and interested candidates should forward their resume in Microsoft Word format to The Kemp Group at recruiters@kempgrp.com
     
    Please visit our Web Site at www.kempgrp.com for a comprehensive listing of all of our open positions as well as background information on our company, professional staff and services.
     
    We look forward to hearing from you!
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