Assist with the preparation of the quarterly and annual ASC 740 tax provision calculations and financial reporting disclosures using OneSource (TaxStream)
Assist with the preparation of federal, state income and franchise tax returns
Prepare monthly, quarterly and annual use tax returns, personal property tax declarations, annual reports and unclaimed property filings
Oversee fixed assets and tax depreciation calculations for tax provision and tax returns
Assist with state apportionment calculations
Gather information for federal and state tax audits.
Research and prepare work papers for various books to tax differences.
Other tax projects as they arise include research of tax related issues, assisting in federal and state audits, etc.
Other corporate or financial accounting projects or assignments as necessary
Preparing/reviewing recurring month end adjustments
Perform legal entity balance sheet, income flux analysis and trend analysis documenting variances with explanations as required.
Manage all accounting transactions
Ensure timely bank payments
Comply with financial policies and regulations
Providing financial data and analysis to support Enterprise Bank & Trust’s strategic financial planning and decision making.
Superior analytical / reasoning abilities including ability to read, analyze and interpret general business periodicals, professional journals, technical procedures or governmental regulations.
High energy level, comfortable performing multi-faceted projects in conjunction with day-to-day activities.
Excellent communication, presentation, organizational, interpersonal and analytical skills. Ability to get along with diverse personalities, tactful, mature, flexible.
Ability to solve practical problems and deal with a variety of concrete variables in situations where only limited standardization exists. Ability to interpret a variety of instructions furnished in written, oral, diagram or schedule form.
Hands-on player, detail-oriented and organized.
Strong communication skills.
The ability to analyze large volumes of financial data and interpret complex financial information.
Strong knowledge of banking regulations, compliance standards and tax laws.
Proficiency in accounting software and financial management systems.
Exceptional written and verbal communication skills.
Highly organized with strong attention to detail and accuracy.
Demonstrated problem solving and analytical abilities.
Effective time management skills with the ability to prioritize and meet deadlines.
Skilled in operation of a personal computer, including Microsoft Word, Excel
Financial reporting system – Prophix
Proficient in Excel and use of computerized financial accounting and reporting systems.
Knowledge of OneSource (TaxStream) or similar tax software.