Senior Corporate Tax Analyst

Kforce Inc; Phoenix (AZ); On-site; USD 90,000 - 140,000; Full time

Benefits offered by this job

Medical/dental/vision insurance

HSA/FSA benefits

401(k)

Job summary

Kforce's client in Phoenix, AZ is seeking an experienced Senior Corporate Tax Accountant to join the corporate tax team of a large, established organization. This role offers exposure to tax provision, compliance, planning, and research in a complex corporate environment.

The ideal candidate has a solid corporate income tax background from public accounting or industry, with ASC 740 experience and strong Excel and communication skills.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• 3+ years corporate tax experience in public accounting or industry.
• Experience with corporate income tax compliance and ASC 740.
• Strong Excel skills and comfort with large data.
• Strong written and verbal communication skills.
• CPA or Master's in Taxation is a plus, but not required.

Responsibilities

• Assist with quarterly and annual ASC 740 income tax provisions.
• Prepare federal and multi-state corporate income tax returns.
• Support estimated tax payments and tax account reconciliations.
• Assist with deferred tax calculations and tax expense analysis.
• Research tax issues and document conclusions.
• Support tax audits and inquiries from authorities.
• Collaborate with Accounting and Finance to gather tax information.
• Identify process improvements in tax reporting and compliance.
• Work on special corporate tax projects as needed.

Skills

Excel skills

Analytical skills

Organizational skills

Communication skills

Education

Bachelor's degree in Accounting, Finance, or related field

Tools

Excel

Job description

Responsibilities

Kforce's client in Phoenix, AZ is seeking an experienced Senior Corporate Tax Accountant to join the corporate tax team of a large, established organization. This is a great opportunity for a tax professional looking to broaden their experience within a complex corporate environment while gaining exposure to tax provision, compliance, planning, and research. The ideal candidate will have a solid foundation in corporate income tax from either public accounting or industry. Key Responsibilities:

• Assist with the preparation and review of quarterly and annual income tax provisions in accordance with ASC 740
• Prepare federal and multi-state corporate income tax returns and supporting workpapers
• Support quarterly estimated tax payments and tax account reconciliations
• Assist with deferred tax calculations, tax expense analysis, and related financial reporting
• Research federal and state tax issues and document conclusions
• Support income tax audits, notices, and inquiries from taxing authorities
• Assist with tax planning initiatives and identify opportunities for process improvements
• Maintain accurate tax documentation and supporting schedules
• Partner with Accounting, Finance, and other departments to gather information needed for tax reporting and compliance
• Assist with special projects and other corporate tax matters as needed

Requirements

• Bachelor's degree in Accounting, Finance, or related field
• CPA or Master's in Taxation is a plus, but not required
• Approximately 3+ years of corporate tax experience within public accounting and/or industry
• Experience with corporate income tax compliance and ASC 740 tax provision
• Knowledge of federal and multi-state corporate income tax concepts
• Strong Excel skills and comfort working with large amounts of financial data
• Strong analytical, organizational, and problem-solving skills
• Ability to manage multiple priorities and deadlines
• Strong written and verbal communication skills

Why Join?

This role offers the opportunity to work within a sophisticated corporate tax function and gain exposure to a variety of tax matters beyond routine compliance. You'll work alongside experienced tax professionals, interact with teams across the organization, and have the opportunity to continue building both your technical and business knowledge. This position is well suited for someone coming from Big Four, regional public accounting, or a corporate tax department who wants to continue developing within a large-company environment.

The pay range is the lowest to highest compensation we reasonably in good faith believe we would pay at posting for this role. We may ultimately pay more or less than this range. Employee pay is based on factors like relevant education, qualifications, certifications, experience, skills, seniority, location, performance, union contract and business needs. This range may be modified in the future.

• We offer comprehensive benefits including medical/dental/vision insurance, HSA, FSA, 401(k), and life, disability & ADD insurance to eligible employees.
• Salaried personnel receive paid time off.
• Hourly employees are not eligible for paid time off unless required by law.
• Hourly employees on a Service Contract Act project are eligible for paid sick leave.

Note: Pay is not considered compensation until it is earned, vested and determinable. The amount and availability of any compensation remains in Kforce's sole discretion unless and until paid and may be modified in its discretion consistent with the law.

This job is not eligible for bonuses, incentives or commissions.

Kforce is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.