Sr Income Tax Accountant

LKQ; Tennessee; Hybrid; USD 85,000 - 105,000; Full time

Job summary

A leading automotive company in Tennessee is seeking a Sr Income Tax Accountant to manage income tax compliance, prepare provisions, and conduct tax research. The ideal candidate has a Bachelor's degree with 5+ years of experience, preferably with CPA certification. This hybrid role offers competitive benefits and a supportive environment to grow your career.

Qualifications

• 5+ years of related experience or a Master's degree with 3+ years of related experience.
• General understanding of GAAP, tax statutes, and regulations.
• Experience with fixed asset depreciation and tax compliance.

Responsibilities

• Assist with income tax compliance and provision.
• Prepare and review quarterly income tax provisions.
• Research tax statutes and regulations as required.

Skills

Tax compliance

Audit research

Financial analysis

Effective communication

Education

Bachelor's Degree in Accounting

CPA Certification

Master’s in Taxation

Tools

OneSource Income and Provision Tax software

Tax Research Software (Bloomberg, CCH)

Oracle ERP Software

Alteryx

Job description

Sr Income Tax Accountant page is loaded## Sr Income Tax Accountantremote type: Hybridlocations: 3102 Nashville, TN - Regionaltime type: Full timeposted on: Posted Todayjob requisition id: R65646### Join the LKQ Family! We're looking for motivated individuals to join our team at LKQ Corporation. With opportunities for growth, competitive benefits, and a supportive work environment, LKQ is the place to be. Apply now and take the first step toward a rewarding career!Responsible for assisting with income tax compliance, provision, audits, research, audit, and planning processes for domestic and/or international operations.**Essential Job Duties*** Assist in documenting transfer pricing policies.* Prepare and/or review quarterly income tax provisions.* Prepare and/or review tax account reconciliations.* Research tax statutes and regulations as required, including identifying tax incentives/credits.* Assist in tax planning for mergers, acquisitions, divestitures, and other strategic tax planning initiatives.* Identify, initiate, and support the continual improvement of quality and efficiency of processes and systems.* Assist leadership with special projects and/or manage special projects.* Assume other duties as assigned.**Supervisory Responsibilities*** Not responsible for supervising employees.**Minimum Requirements****Education & Experience*** Bachelor's Degree and 5+ years of related experience required; OR Master’s degree or CPA Certification and 3+ years related experience required.* A general understanding of GAAP (including ASC 740), tax statutes and regulations.* Experience with fixed asset depreciation, tax compliance, tax provision, and general ledger activity.**Preferred Requirements*** CPA Certification and/or Master’s in Taxation.* Experience with OneSource Income and Provision Tax software.* Experience with Tax Research Software (Bloomberg, CCH, Checkpoint).* Experience with Alteryx* Experience with Oracle ERP Software.**Knowledge/Skills/Abilities*** Ability to add, subtract, multiply, and divide in all units of measure, using whole numbers, common fractions, and decimals. Ability to compute rates, ratios, and percentages and to draw and interpret graphs.* Frequent use of Outlook, Word, Excel, graphics, etc. Ability to create, maintain, and incorporate functions into Word documents, Excel spreadsheets, databases, and PowerPoint presentations to support business objectives.* Regularly uses moderately complex oral and written skills. May train others in functional areas, interact with others, and make presentations to departments or middle management.* Problems encountered are routine, somewhat repetitive, and generally solved by following clear directions and procedures.* Decisions generally affect own job or assigned functional area.* Results are defined; sets personal own goals and determines how to achieve results with few or no guidelines to follow; supervisor/manager provides broad guidance and overall direction.* Handle multiple tasks or projects simultaneously with moderate complexity.**Essential Physical Demands/Work Environment*** Work is primarily sedentary: must be able to sit for extended periods of time and use a computer, keyboard, and mouse, frequently.* Travel may be required periodically, including overnight stays (contingent on position requirements).* Must be able to lift up to 25 pounds.Join us for an exciting career journey with positive, driven individuals.**Shape the Future with LKQ** Embark on a journey where your work makes a tangible impact on the industry and beyond. LKQ offers a challenging yet rewarding career path filled with opportunities to grow, innovate, and contribute to a sustainable future. At LKQ, you're not just joining a team; you're stepping into a role where you can truly thrive. Start your career with us and discover where your journey can take you.