Senior Tax Accountant

4 days ago


Phoenix, Arizona, United States Southwest Accounting Resources, Inc Full time
Senior Tax Accountant Job Description

Southwest Accounting Resources, Inc is seeking a highly skilled Senior Tax Accountant to join their team. This role will play a critical part in supporting the corporate office accounting department by preparing book/tax differences, reviewing and preparing federal and state tax returns, responding to tax notices, and assisting with the income tax provision.

Key Responsibilities:
  • Prepare and review income tax provision calculations by legal entity, including schedules and consolidating eliminations.
  • Review and prepare federal and state taxable income calculations, ensuring accurate information is included in the income tax software.
  • Assist with review and preparation of foreign income tax provision and returns.
  • Perform income tax research and analysis, communicating findings to internal and external stakeholders.
  • Work with other organizations to explain tax laws and regulations.
  • Maintain and manage tax depreciation software, reviewing outputs for accuracy.
  • Perform other duties as requested by leadership.
Background Requirements:
  • Bachelor's degree in accounting or finance required.
  • Minimum 5 years of relevant work experience in corporate taxation.
  • Strong understanding of accounting for income tax (ASC 740) and tax compliance.
  • Experience working with OneSource software, including tax provision, income tax return, and apportionment.
  • Experience supervising, reviewing, and directing tax preparers.
  • Excellent analytical skills and ability to independently identify and resolve issues.
  • CPA or master's degree in accounting/tax preferred.
  • Experience with SAP preferred.

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