Senior Tax Accountant

To perform this job successfully, an individual must be able to perform each essential duty satisfactorily.
The list below are representative of the knowledge, skill and/or ability.
Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
- Assist in preparation of Tenet s federal and state income tax returns using Corptax Tax Software, including corporate and partnership tax preparation
- Assist in excel calculation of estimated tax payments and extensions
- Preparation of estimated tax payment and extension vouchers using Corptax Tax Software Prepare excel work papers in support of federal and state income tax returns
- Prepare work papers for state apportionment
- Reconcile book fixed asset activity (additions, transfer and disposals) to tax depreciation reports for annual tax return compliance and propose adjustments to be made in the tax fixed asset software
- Prepare excel roll forward of tax fixed asset activity annually
- Special Projects