Sr Tax Accountant

Mheducation; New York (NY); Remote; USD 65,000 - 120,000; Full time

Job summary

McGraw Hill is seeking a Senior Tax Accountant to enhance our financial operations. This remote role involves preparing tax returns, reconciling ledgers, and forecasting taxable income. The ideal candidate will have a degree in Accounting, tax experience, and expertise in corporate tax software, contributing to a supportive and collaborative work environment.

Qualifications

• 2-4 years of tax experience preferably with a public accounting firm.
• CPA exam required.
• Familiarity with corporate tax software preferred.

Responsibilities

• Prepare and e-file annual consolidated Federal and state income tax returns.
• Reconcile general ledger trial balances into income tax software.
• Assist with calculation of current and deferred income tax provision.

Skills

Advanced Excel

Tax experience

Data and analytics

Education

Bachelor degree in Accounting

Advanced degree

Tools

Tax Technology

Oracle

Alteryx

Job description

Overview

Make an Impact!

At McGraw Hill we create best-in-class, next-generation learning platforms that are used by millions of students and educators worldwide from kindergarten through graduate school. Our goal is to accelerate student success through intuitive and effective learning tools and content that maximize a teacher’s time and a student’s learning experience. We do all of this in a supportive, collaborative environment where you can grow your career in a way that fits into your life.

How can you make an impact?

McGraw Hill, the leading provider of digital and print educational solutions, is looking for aSenior Tax Accountant.

This is a remote position open to applicants authorized to work for any employer within the United States.

What you will be doing:

• Prepare book/tax differences and supporting workpapers and attachments to complete and e-file the Company’s annual consolidated Federal and state income tax returns, quarterly estimated payments, and extensions.
• Reconcile and import general ledger trial balances into income tax software for provision and compliance.
• Assist with forecasting taxable income and tax attributes for cash flow and valuation allowance analyses.
• Run queries of balances and analyze transactional activity for tax sensitive general ledger accounts and reporting/consolidation systems.
• Assist with calculation of current and deferred income tax provision and effective tax rate, and support VP Tax Reporting response to external audit requests.
• Prepare quarterly income tax payable roll-forwards, summaries of cash taxes paid and reconcile income and sales tax general ledger accounts.
• Assist international and state tax teams in calculation of quarterly income tax provisions, as needed.
• Support preparation of journal entries for quarterly and annual tax provisions
• Respond to notices and information requests from tax authorities, including IRS and state/local.
• Organize documentation for Sarbanes Oxley Sec 404 testing.
• Support sales tax return preparation by outsourced compliance provider.
• Assist other members of the Tax Department as needed and as available.
• Monitor Tax Department operating expenses and assist with procurement and payments.

What you need to be considered:

• Bachelor degree in Accounting. Advanced degree a plus.
• CPA exam.
• 2- 4 years of tax experience preferably with a public accounting firm.
• Advanced Excel user, including pivot tables and v-lookups.
• Familiarity with:
  • Corporate tax software such as Tax Technology /Tax Series (preferred), CorpTax, or OneSource;
  • General ledger and financial reporting/consolidation systems (Oracle, TM1, etc.); and
  • Data and analytics platforms such as Alteryx.

Here’swhat we offer:

At McGraw Hill, you will be empowered to make a real impact on a global scale. Every day your individual efforts can contribute to the lives of millions.

The pay range for this position is between$65,000 - $120,000annually, however, base pay offered may vary depending on job-related knowledge, skills, experience, and location. Additionally, a full range of medical and/or other benefits may be provided, depending on the position offered. Click hereto learn more about our benefits offerings.

McGraw Hill recruiters always use a “@mheducation.com” or "@careers.mheducation.com” email addresses and/or from our Applicant Tracking System, iCIMS. Any variation of this email domain should be considered suspicious. Additionally, McGraw Hill recruiters and authorized representatives will never request sensitive information in email.

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