We are partnering with an established organization to identify a Senior Tax Accountant to join its corporate tax team.
This position offers the opportunity to work across a variety of corporate tax functions, including federal and state income tax compliance, tax provisions, estimated payments, and tax research.
The ideal candidate will have a strong foundation in corporate income taxation, excellent analytical skills, and the ability to manage multiple priorities in a collaborative environment.
This is an excellent opportunity for someone coming from public accounting or a corporate tax department who is looking to further develop their technical expertise while gaining exposure to a broad range of tax responsibilities.
Key Responsibilities
- Assist with the preparation and review of federal and multi-state corporate income tax returns.
- Prepare and review quarterly and annual income tax provisions.
- Calculate federal and state estimated income tax payments.
- Prepare supporting schedules and workpapers related to book-to-tax differences.
- Perform tax account reconciliations and maintain accurate supporting documentation.
- Research federal and state tax regulations to ensure compliance with applicable requirements.
- Assist with tax audits, notices, and inquiries from taxing authorities.
- Collaborate with internal accounting and finance teams to gather information needed for tax filings and reporting.
- Support the preparation of additional tax filings, including sales and use tax, personal property tax, and other applicable returns.
- Identify opportunities to improve tax processes, reporting accuracy, and overall efficiency.
- Participate in special projects and additional tax-related initiatives as needed.
Qualifications
- Bachelor's degree in Accounting, Finance, or a related field.
- 3+ years of relevant tax experience in public accounting and/or a corporate tax environment.
- Experience with federal and state corporate income tax compliance.
- Familiarity with quarterly and annual income tax provisions.
- Strong understanding of accounting principles and tax regulations.
- Proficiency in Microsoft Excel and experience working with tax preparation or reporting software.
- Strong analytical, organizational, and problem-solving skills.
- Excellent communication skills and attention to detail.
- Ability to work independently while collaborating effectively with a broader finance and accounting team.
Preferred Qualifications
- CPA certification or progress toward obtaining a CPA.
- Experience supporting multi-state tax filings.
- Exposure to corporate tax provisions and ASC 740.
- Experience with tax research and process improvement initiatives.