We are seeking an experienced Senior Tax Accountant to join a growing, multinational organization. Reporting to the Director of Global Tax, this position will focus on U.S. federal and state income tax compliance, annual income tax provisions (ASC 740), and supporting tax planning initiatives.
This is an excellent opportunity for a tax professional looking to expand their experience across multiple areas of corporate taxation, including federal, state, local, and international tax.
Responsibilities
Tax Compliance & Reporting
- Prepare U.S. federal and state income tax returns using ONESOURCE Income Tax, including Forms 1120, 5471, 1118, and 899x series.
- Prepare federal and state tax extensions, estimated payments, and related calculations.
- Prepare the annual income tax provision (ASC 740) for consolidated financial statements using ONESOURCE Tax Provision.
- Develop and maintain detailed supporting workpapers and documentation.
- Assist with tax audits and ensure compliance with applicable regulations.
Tax Planning & Process Improvement
- Partner with the Director of Global Tax on tax planning strategies and corporate initiatives.
- Assist with transfer pricing documentation and related international tax matters.
- Support the financial reporting of tax payments, planning initiatives, and other tax-related activities.
- Maintain and review fixed asset tax records using Bloomberg Tax Fixed Assets.
- Identify opportunities to streamline processes, improve efficiency, and strengthen internal controls.
- Monitor changes in U.S. tax legislation and evaluate potential business impacts.
- Collaborate with internal departments and serve as a resource on tax-related matters.
Qualifications
- Bachelor’s degree in Accounting required; Master’s degree and/or CPA preferred.
- Minimum of 3 years of tax experience within public accounting or a U.S. multinational corporation.
- Experience preparing federal and state corporate income tax returns.
- Knowledge of ASC 740 and corporate income tax provisions.
- Proficiency in Microsoft Excel and experience with tax software such as ONESOURCE Income Tax, ONESOURCE Tax Provision, Avalara, or Bloomberg Tax.
- Exposure to international tax compliance and reporting is beneficial.
Ideal Candidate
- Strong analytical skills with excellent attention to detail.
- Self-motivated with the ability to manage responsibilities independently.
- Strong organizational and time management skills.
- Comfortable researching complex tax matters and communicating findings clearly.
- Proactive approach to problem-solving and process improvement.
- Eager to learn, take on new responsibilities, and broaden technical tax knowledge.
- Collaborative, adaptable, and comfortable working across multiple departments.