Tax Staff Accountant Resume Sample
Denis Sawayn
9291 Colten Shores,
Los Angeles,
CA
+1 (555) 401 7572
Work Experience
Senior Tax Staff Accountant
05/2017
-
PRESENT
San Francisco, CA
- Prepares in-house tax return work papers for Federal, state and franchise tax returns; tax estimates
- Assist with the preparation of tax basis balance sheet including detailed partner and asset level schedules
- Assist with the preparation of quarterly and annual income tax accounting provision and tax disclosures under ASC 740
- Reconcile tax accounts and fixed asset detail schedules
- Refines tax accounting & compliance processes and procedures to increase efficiency
- Research complex federal and state tax issues
- Maintains knowledge of tax requirements by keeping up to date with new tax regulations
Tax Staff Accountant
05/2011
-
12/2016
Chicago, IL
- Assists the Tax Manager in special projects including indirect taxes, (sales, Ad-valorem, severance)
- Establish and maintain effective working relationships with employees, supervisors, other departments, and external tax advisers
- Adept at creating and analyzing comprehensive spreadsheets
- Able to meet deadlines and last minute requests
- Team player who is flexible in a changing environment
- Perform tax research to ensure compliance, and coordinate supporting documentation with outsourcing agent for return preparation and filing
- Provide tax audit support and participate in the fixed asset accounting function
- Prepare and file miscellaneous state and local tax returns
- Perform sales and use tax reverse audits
Estate & Trust Tax Staff Accountant
12/2005
-
12/2010
Houston, TX
- Provide tax audit support
- Participate in the fixed asset accounting function
- Coordinate information reporting (Form 1099) compliance being outsourced to consultants and perform reconciliations between source documents and 1099 filings
- Provide overall support on projects with sales and use tax implications
- Tax accounting experience within a CPA firm
- Proficiency with MS Excel, QuickBooks, Creative Solutions and Ultra Tax software
- Excellent communication skills and professional presentation
- QuickBooks software experience
- Pursuing CPA Licence
Education
York University
2001 - 2005
Bachelor's Degree in Accounting
Professional Skills
- Analytical, technical, and tax accounting skills with experience in US GAAP (ASC 740), corporate tax compliance, and corporate consolidated returns. US insurance income tax accounting/compliance experience desirable but not required
- Working knowledge of R&D tax incentives and/or experience with Section 199. Prior experience reviewing Form 3115 is desired
- Strong tax technical, accounting, analytical, communication, people and project management skills
- Excellent analytical, technical, and tax accounting/technology skills with proficiency in US GAAP and tax compliance
- Strong computer skills in Excel, Word, and tax research software
- Excellent interpersonal skills, written, and verbal communication
- Experience in public accounting or other industry experience
How to write Tax Staff Accountant Resume
Tax Staff Accountant role is responsible for tax, government, insurance, research, auditing, finance, credit, training, accounting, planning.
To write great resume for tax staff accountant job, your resume must include:
- Your contact information
- Work experience
- Education
- Skill listing
Contact Information For Tax Staff Accountant Resume
The section contact information is important in your tax staff accountant resume. The recruiter has to be able to contact you ASAP if they like to offer you the job. This is why you need to provide your:
- First and last name
- Telephone number
Work Experience in Your Tax Staff Accountant Resume
The section work experience is an essential part of your tax staff accountant resume. It’s the one thing the recruiter really cares about and pays the most attention to.
This section, however, is not just a list of your previous tax staff accountant responsibilities. It's meant to present you as a wholesome candidate by showcasing your relevant accomplishments and should be tailored specifically to the particular tax staff accountant position you're applying to.
The work experience section should be the detailed summary of your latest 3 or 4 positions.
Representative Tax Staff Accountant resume experience can include:
- Able to listen effectively
- Tax research skills/abilities
- Demonstrate professionalism and promptness while fostering/managing client relationships
- Related experience in either public accounting or industry
- Experience managing the federal and state tax compliance processes
- Mix of public accounting and O&G tax experience is ideal
Education on a Tax Staff Accountant Resume
Make sure to make education a priority on your tax staff accountant resume. If you’ve been working for a few years and have a few solid positions to show, put your education after your tax staff accountant experience. For example, if you have a Ph.D in Neuroscience and a Master's in the same sphere, just list your Ph.D. Besides the doctorate, Master’s degrees go next, followed by Bachelor’s and finally, Associate’s degree.
Additional details to include:
- School you graduated from
- Major/ minor
- Year of graduation
- Location of school
These are the four additional pieces of information you should mention when listing your education on your resume.
Professional Skills in Tax Staff Accountant Resume
When listing skills on your tax staff accountant resume, remember always to be honest about your level of ability. Include the Skills section after experience.
Present the most important skills in your resume, there's a list of typical tax staff accountant skills:
- No prior experience with IC-DISC is necessary
- Working knowledge and experience with ASC 740
- Tax compliance/consulting experience in public accounting or corporate tax department
- 3-5 corporate tax accounting experience
- Strong relationship building with internal clients and external service providers
- Tax Accounting experience
List of Typical Experience For a Tax Staff Accountant Resume
1
Experience For Experienced Tax Staff Accountant Resume
- Calculate fuel tax credits
- Maintain calendar of filings and deadlines
- Computer literate (proficiency in Microsoft Office)
- Resumes can be emailed to donna@meritogroup.com
- Monitor refund status
- 18 days PTO
List of Typical Skills For a Tax Staff Accountant Resume
1
Skills For Experienced Tax Staff Accountant Resume
- 1 – 3 years of accounting experience is desirable
- General experience with business tax returns
- General experience with tax software
- Two years of relevant corporate tax experience, either within a corporate tax department or at a CPA firm
- Demonstrates willingness to understand how to work within budgetary parameters
2
Skills For Senior Tax Staff Accountant Resume
- Hands on experience with review and preparation of all forms and schedules related to Corporations, S-corporations, Partnerships, Individuals returns
- Corporate and individual tax preparation experience
- Preparing Federal and State estimated tax payment and requests for extensions
- Preparing returns required for corporations/partnerships (federal, state and local)
- Interact with others in the department and Company while demonstrating individual initiative, resourcefulness, and independent thinking
3
Skills For Estate & Trust Tax Staff Accountant Resume
- Proactively participate in professional development opportunities, i.e. Mentoring Program, Coaching, CPE’s, etc
- Managing multiple responsibilities and meet deadlines
- Assist in the analysis and implementation of tax planning strategies
- Maintain accounting records for two private foundations
- Assistance with tax planning and appropriate tax strategies
- BS in Accounting, required
- Gather data for preparation of income and property tax returns including coordination with outside tax preparer
- Work directly with partners, managers and seniors, providing tax services to clients
- Proficient in Microsoft Office Suite (Word/Excel), RIA/CCH tax research services, and Onesource (Fast Tax)
4
Skills For International Tax Staff Accountant Resume
- State premium tax returns
- State income tax extensions
- Minimal with the ability to work in a fast-paced environment
- Familiar with US GAAP, SEC and IRS rules and regulations
- Assist to minimize the company’s property tax liability through timely compliance and active management of multiple site locations
- Timely preparation, file and review of Tax Renditions
5
Skills For Tax Staff Accountant CPA Resume
- Assist in the preparation and administration of tax audits and appeals
- Assist in general ledger account reconciliations and monthly accruals of tax liability accounts
- Assist in the preparation of annual tax budgets
- Prepare workpapers, such as analysis of fixed assets and various G/L accounts, which are related to forms 1120-S and 1065, as well as other required schedules, and related state tax returns for approximately 50 entities
- Assist in preparing schedules for quarterly and annual tax provision calculations, including income tax payable and deferred tax account rollforwards
- Perform tax research and prepare memos / documentation as requested
- Prepare and file sales/use tax returns
- Analyze and respond to tax notices for all tax types and jurisdictions, and assist with gathering supporting documentation for income tax and indirect tax audits
- Maintain and update corporate tax calendar
6
Skills For Tax-indirect Tax-staff Accountant Resume
- Work with fixed asset group to maintain tax depreciation records
- Miscellaneous administrative work
- “Dress for your Day” policy
- Prepare Form 8300 as needed
- Assist with preparation of 990-PF
- Research tax issues and prepare communications and other responses to government agencies or as required by external auditors
- Prepare amended returns and complete a variety of corporate tax projects
- Experience with uniform capitalization (UNICAP); tangible property regulations; depreciation and capitalization; fixed asset review; cost segregation; software development costs; transaction costs; deferred revenue; and advanced payments is desired
- Assist in the preparation of income tax disclosures included in the Company’s financial statements, footnotes, SEC filings, press releases and other public documents
7
Skills For Tax Staff Accountant Resume
- Relevant experience in taxation
- Highly motivated, aggressive, creative, articulate and results-oriented
- Preparation of complicated tax returns, such as partnerships with special allocations, individuals, S Corporations and trusts
- CPA certification or progression towards CPA certification
- Prepare quarterly taxable income calculations and process federal and state income tax estimated payments and extensions
8
Skills For Experienced Tax Staff Accountant Resume
- Travel estimated at 10% or less
- Prepare client calculations and data analysis through use of Microsoft Excel
- Prepare 1120-IC-DISC federal tax returns
- Prepare federal and state corporate, individual, trusts and estates, and partnership returns, including exercising professional judgment with respect to issue identification to develop solutions to tax issues in returns
- Provide and maintain proper documentation and workpapers
9
Skills For Senior Tax Staff Accountant Resume
- Analyze depreciation to determine proper methodology for tax impact on client engagements. Prepare projections on future tax liabilities based on variable options to make client recommendations as part of the tax planning process
- Keep current on professional announcements and law updates
- Initiate and develop relationship with appropriate levels of the client’s management team
- Work well in a fast paced environment and can multi-task
- Assist with preparation of tax workpapers, tax depreciation calculations, and state apportionment calculation
- Assist with coordination and review of Federal, State, and International tax returns
- Compute book/tax differences for quarterly and annual tax provisions and maintain support for deferred tax asset and liability balances
10
Skills For Estate & Trust Tax Staff Accountant Resume
- Research proper tax treatment of various transactions
- Utilize software applications, such as MS Excel, in creative and innovative ways to streamline complex processes
- Preparation of basic and intermediate individual tax returns
- Preparation of federal corporate (C and S), and multi-state tax returns, and basic partnership returns
- Comfortable with handson environment and a selfstarter
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