Remote Senior Corporate Tax Accountant

Raymond James; Texas; À distance; USD 100 000 - 105 000; Plein temps

Résumé du poste

Raymond James in the United States seeks a Tax Senior Accountant to be a corporate tax generalist supporting a broad range of tax activities, including state compliance, audits and notices, and ASC 740 reporting. This role conducts tax research, prepares workpapers and filings, and partners with internal and external stakeholders, potentially leading defined projects and mentoring colleagues.

Minimum three years’ tax accounting experience; Bachelor’s in Accounting or Finance required; Master’s

Qualifications

• Minimum of three years’ experience in tax accounting and compliance, preferably with a portion of the experience at a public accounting firm.
• Bachelor’s Degree in Accounting or Finance required.
• Master’s Degree in Accounting or Tax preferred.
• Any equivalent combination of experience, education, and/or training approved by Human Resources.

Responsabilités

• Assists with state audit requests and coordinates with state auditors regarding moderate to complex tax issues.
• Assists with technology improvement processes to enhance efficiency and accuracy
• Researches and implements applicable IRS and state regulations and interpretations.
• Researches tax ramifications of moderately complex transactions.
• Prepares and reviews work papers, calculations and forms with respect to Federal and state tax compliance.
• Reviews Federal and state income tax returns, including consolidated/combined returns.
• Supervises, reviews and analyzes state apportionment and allocation work papers.
• Reviews annual tax return extensions and quarterly estimated payment calculations.
• Responds to notices from Federal, state and local jurisdictions.
• Analyzes FASB 109 (ASC 740) and FIN 48 (ASC 740-10) regulations as well as prepares quarterly/annual income tax provision, related disclosures to the financial statements and internal stakeholder reports
• Has regular contact with internal and external clients and/or auditors.
• Handles various levels of tax consulting work in response to client needs.
• Performs other duties and responsibilities as assigned.

Connaissances

Federal tax compliance

State tax compliance

Audit coordination

Tax research

ASC 740

Tax technology

Communication

Tax planning

Formation

Bachelor's Degree in Accounting or Finance

Master's Degree in Accounting or Tax

Outils

OneSource Tax Software

AI Technology (ChatGPT/Copilot)

Description du poste

Raymond James in the United States seeks a Tax Senior Accountant to be a corporate tax generalist supporting a broad range of tax activities, including state compliance, audits and notices, and ASC 740 reporting. This role conducts tax research, prepares workpapers and filings, and partners with internal and external stakeholders, potentially leading defined projects and mentoring colleagues.

Minimum three years’ tax accounting experience; Bachelor’s in Accounting or Finance required; Master’s