Senior Tax Accountant
4 weeks ago
Tractor Supply Company is seeking a highly skilled Senior Tax Accountant to support the key income tax processes within our tax department. As a Senior Tax Accountant, you will be responsible for assisting with the quarterly and annual provision calculations and supporting federal, state, and local return compliance for TSC.
Key Responsibilities:
- Obtain and analyze data necessary for determining TSC's income tax liability, including calculating book/tax differences and federal/state differences for return compliance and provision calculations.
- Assist with the preparation and filing of TSC's federal income tax return.
- Review and/or prepare and file TSC's state and local income tax returns.
- Review and/or prepare detailed analysis to monitor, calculate, and process periodic federal, state, and local tax payments.
- Determine the annual intercompany administration service charge and intercompany rent allocation.
- Review system-generated tax depreciation reports to ensure optimal classification of assets for tax.
- Monitor federal and state tax developments for every state of operation.
- Assist with Internal Revenue Service (IRS) and state tax audits.
Requirements:
- 2-4 years of direct tax experience in public accounting or corporate environment working with federal and multi-state taxation.
- Bachelor's degree in Accounting or related field is preferred. Master's degree in Accounting, Tax, or related field is desired.
- Certified Public Accountant (CPA) designation or comparable certification is preferred.
Preferred Knowledge, Skills, and Abilities:
- Knowledge and proficiency with income tax compliance software (e.g. OneSource RS) is required.
- Knowledge and proficiency with income tax provision software OneSource Tax Provision (OTP) desired, but not required.
- Proficient in Microsoft Office, particularly Excel.
- Alteryx experience desired, but not required.
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