Expoint - all jobs in one place

The point where experts and best companies meet

Limitless High-tech career opportunities - Expoint

JPMorgan & Local Tax Associate 
United States, Ohio 
295917248

20.07.2024

As a Tax Associate on our State and Local Tax team you will gain exposure to tax compliance and accounting assignments from a US federal and state and local tax perspective. From a tax compliance perspective, you will become familiar with the federal, state and local corporate income tax filings for the firm. From a tax accounting perspective, you will become knowledgeable of the components and calculations of the effective tax rate and deferred taxes pursuant to ASC 740 (formerly FAS 109).

Job Responsibilities:

  • Prepare federal, state and local corporate income tax return for a variety of JPMC entities with a focus on state income and franchise taxes. This includes gathering and analyzing financial information to properly determine the impact on such tax returns.
  • Document all tax return support in Corporate Tax’s workflow database.
  • Ad hoc tax research related to various tax return positions.
  • Compute current and deferred tax provision and liabilities on previously identified book-tax differences.
  • Analyze new transactions to determine potential book-tax differences and other related tax accounting treatment.
  • Monitor new accounting policies and pronouncements to determine proper tax treatment of such new emerging issues.

Required qualifications, skills and capabilities:

  • 2+ years of relevant tax accounting and compliance experience
  • Excellent communication, organizational and attention to details skills; self-starter.
  • Ability to effectively use various programs such as Microsoft Office, Alteryx, BI tools and SAP\

Preferred qualifications, skills and capabilities:

  • Knowledge of Onesource RS tax compliance software
  • Accounting degree
  • An MBA with emphasis in tax, or an MST and/ or a CPA license is a plus.
  • State income/franchise tax experience preferred
  • Big 4 accounting firm experience