Senior Tax Accountant State and Local Income Tax

2 weeks ago


Danbury, United States Linde Full time

RESPONSIBILITIES

  • In this role, you will assist with all activities regarding state and local income tax, state tax research, and tax planning as required of the organization.
  • Assist with preparation of state and city income tax estimates, extensions and return preparations
  • Ensure timely accurate payments, applications/request for refunds and return filings
  • Assist with preparation of apportionment, nexus and sourcing analysis
  • Assist with preparation of state tax accounting calculations for external reporting, per ASC 740
  • Research and assist with state and city notices and technical issues
  • Support state and local tax audits and inquiries, including identifying and quantifying tax risk
  • Assist with research related to mergers & acquisitions, potential credits and incentives and overall state footprint planning
  • Identify, recommend and assist in implementation of policy, process and digitalization improvements to streamline processes, improve analysis, and create move valuable output for stakeholders
  • Monitor and assist with changes that result from legislative updates and changes in state tax laws

QUALIFICATIONS

Basic:

  • Bachelors degree in Accounting or Finance is required plus at least 3-4 years of experience either in public accounting and/or private corporate tax
  • You should possess basic understanding of state tax rules and demonstrate experience with complex state footprints
  • The ability to communicate effectively, both verbally in writing
  • Must be highly organized and a strong team player
  • Ability to work cross functionally within overall Tax and Finance Team
  • CPA and/or a Master of Tax is strongly preferred along with knowledge of ASC 740 Tax Accounting
  • Systems experience with Hyperion, CORE, SAP, JDE, CORPTAX (U.S. Compliance) is preferred

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