Senior Tax Accountant

LHH; Nashville (TN); Vor Ort; USD 80.000 - 100.000; Vollzeit

Zusammenfassung

A leading tax consultancy is seeking a Fully Remote Senior Tax Accountant to support its U.S. and international income tax functions. Responsibilities include preparing complex tax returns, handling income tax accruals, and supporting audits. The ideal candidate has a Bachelor's degree in Accounting and 5–8 years of income tax experience in a private industry. Proficiency in OneSource, SAP, or Oracle is preferred, along with strong analytical skills and advanced Excel proficiency.

Qualifikationen

• 5–8 years of income tax experience; private industry experience preferred.

Aufgaben

• Prepare and review complex federal and multi-entity income tax returns.
• Handle income tax accruals, journal entries, and reconciliations.
• Analyze book-to-tax differences, depreciation, NOLs, and interest limitations.
• Support state income tax filings, estimates, and payment tracking.
• Perform SOX-related reconciliations and prepare tax control documentation.
• Assist with tax audits and transfer pricing data requests.

Kenntnisse

Strong analytical skills

Advanced Excel proficiency

Ausbildung

Bachelor’s degree in Accounting or related field

Tools

OneSource

SAP

Oracle

Jobbeschreibung

Fully Remote Senior Tax Accountant Opportunity!

This role supports the company’s U.S. and international income tax function, with responsibility for tax compliance, monthly and quarterly provisions, and internal controls. The position works independently and partners closely with accounting, finance leadership, and external advisors.

Key Responsibilities

• Prepare and review complex federal and multi‑entity income tax returns and supporting workpapers.
• Handle monthly and quarterly income tax accruals, journal entries, and reconciliations for U.S. and Canadian entities.
• Analyze book‑to‑tax differences, depreciation, NOLs, interest limitations, and BEAT calculations.
• Support state income tax filings, estimates, extensions, and payment tracking.
• Maintain tax payment logs, ACH entries, and filing confirmations.
• Perform SOX‑related reconciliations and prepare quarterly tax control documentation.
• Assist with tax audits, refund follow‑ups, and transfer pricing data requests.
• Support tax system maintenance, reporting, and process improvements, including OneSource.
• Collaborate with accounting, international finance teams, and other tax functions as needed.

Qualifications

• Bachelor’s degree in Accounting or related field.
• 5–8 years of income tax experience; private industry experience preferred.
• Strong analytical skills with advanced Excel proficiency.
• Experience with OneSource, SAP, and/or Oracle.

Benefits

• And more!

Equal Opportunity Employer/Veterans/Disabled

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The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements.