Tax Accountant
UWorld, LLC, United States
Job Description
UWorld is the worldwide leader in online test prep practice question banks. Since 2003, thousands of students have used UWorld’s products to prepare for their high-stakes examinations. Due to continued growth, UWorld is looking to add a Tax Accountant to the Finance and Accounting Team. Central to the Tax Accountant’s role is a strong understanding of tax laws and the impact on GAAP reporting with the ability to consistently apply critical thinking to the daily work. And in support of UWorld’s focus on Excellence and Best Practice, the Tax Accountant must work collaboratively and collectively with those internal and external to the department.
Job Duties, including, but not limited to:
- Uses UWorld accounting systems in preparing a crosswalk from book to tax and a reconciliation of permanent and temporary differences
- Uses UWorld tax systems in preparation of all tax returns
- Provide primary support to the Chief Financial Officer and Accounting Manager in tax compliance and consulting matters for Corporation, Members, and Related Parties
- Analyze, research, and interpret tax issues, document, and communicate findings
- Timely prepare federal, multi-state, and tax-exempt filings for Corporation, Members, and Related Parties
- Timely prepare multi-state monthly/quarterly/annual sales and use tax returns
- Assist with preparation of property tax renditions
- Assist with unclaimed property reporting and analysis
- Timely respond to inquiries/notices from Taxing Authorities on behalf of Corporation, Members, and Related Parties
- Timely analyze and prepare Corporate, Member, Related Party quarterly projections
- Timely analyze and prepare Corporate, Member, Related Party quarterly estimates
- Timely prepare extension filings as needed
- Assist in Corporate, Member, and Related Party tax planning
- Assist in federal and state registrations, franchise tax returns, gross receipts tax returns, business licenses, and other state and federal filings
- Preparation of income tax provisions, including maintenance of deferred tax assets and liabilities, workpaper documentation and reconciliation of tax general ledger accounts (i.e., property tax, sales and use tax, unclaimed property)
- Support the team in the annual external audit in the preparation/provision of Prepared By Client (PBC) requests
- Assist in tax audits
- Assist with organization and maintenance of electronic tax records
- Other ad hoc duties as assigned to include special tax/financial projects
Requirements
Required Skills:
- Current and advancing knowledge of accounting principles (i.e., GAAP), regulatory rules, regulations, and requirements as it pertains to private entities
- Current and advancing knowledge of federal and state tax laws governing income, sales, property, entity, and payroll taxes
- Tax compliance and/or consulting experience regarding taxable corporate entities (Form 1120S and Form 1065 experience required with Form 990/PF a plus)
- Experience required in deadline driven, multi-tasked, and dynamic environment
- Experience in Microsoft Office Suite or other comparable programs
Educational Requirements and Experience:
- Master’s degree or equivalent in Accounting/Finance/Business/Taxation
- 5+ years experience as a Tax Accountant or equivalent
- CPA and/or LLM required
- 2+ years of public accounting experience preferred
- Experience in researching case law preferred
- Experience with international tax compliance, analysis, and provision a plus
- Experience in taxation issues around business combinations and acquisitions a plus
Benefits
Compensation and Benefits
- Competitive compensation (contingent on experience)
- Paid time off (based on sliding scale according to hire date and work hours), parental leave, bereavement, and 8 hours of volunteer time
- A generous paid holiday schedule that includes the entire week of Christmas
- Comprehensive benefits package (medical, vision, dental, life, disability and pet insurance)
- 401(k) plan for retirement with 5% employer matching (eligibility after 90 days of employment)
- Annual professional and career development opportunities available
- Relaxed work environment that offers flexibility to work remotely 1 day per week
- Social Committee that offers an inclusive environment to get to know coworkers in a fun way
- Daily on-site group fitness classes
At UWorld, we believe strength is derived from the talents, ideas, and experiences of a diverse workforce. We are committed to equal employment opportunity regardless of race, color, ance