Our client in the private manufacturing space is seeking a highly skilled Year-End Tax Consultant to provide support during year-end close and reporting. This role will play a key part in ensuring accurate and timely preparation of tax provisions, disclosures, and related analyses. The ideal candidate will bring strong technical tax knowledge and the ability to operate in a fast-paced, deadline-driven environment.
This contract is set to run from October 2025-April 2026. Pay rate ranges from $55-$90/hr.Prepare North American year-end tax provisions.
Review international tax provisions prepared by an external accounting firm.
(Note: this requires a clear understanding of tax provision mechanics, not specialized international tax expertise.)
Consolidate tax provisions and prepare related disclosures.
Calculate federal taxable income, including adjustments for depreciation, §174, §263A, and other relevant items.
Conduct miscellaneous analyses, including:
Preparation of state apportionment schedules.
Data gathering for personal property tax compliance.
Other ad hoc analyses as required.
Bachelor’s degree in Accounting, Finance, or related field; CPA preferred.
Minimum of 5 years of corporate tax experience, either in public accounting or an in-house tax department.
Strong knowledge of ASC 740 and tax provision preparation.
Familiarity with federal and state tax concepts, including depreciation, §174, and §263A.
Demonstrated ability to manage multiple priorities with accuracy and attention to detail.
Strong communication skills and ability to work effectively with internal and external stakeholders.
Thank you in advance for your application,
Arden Dyer
Recruiting Lead
LaSalle Network
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