Senior Tax Accountant
3 weeks ago
Salaried position: $85,000 - $110,000 per year.
Company Overview
Engage Search, LLC is a growing consulting firm in the manufacturing industry.
Job Description
This Senior Tax Accountant role will work closely with management to prepare and review federal and state income tax returns, provide audit support as needed, assist with income tax provision, and conduct tax research and special projects.
- Prepare domestic income tax compliance, including federal and state income tax returns in Corptax.
- Prepare international tax returns, such as Form 5471, Form 8975 in Corptax.
- Calculate quarterly state estimated corporate income tax returns and annual extensions.
- Document book to tax differences with underlying accounting methods.
- Assist in monthly, quarterly, and annual income tax provision close process.
- Ensure proper application of accounting for income taxes (ASC 740) and other accounting pronouncements.
- Calculate blended state rate and state NOL utilization forecast for current and future years.
Requirements
- 4+ years of tax experience.
- Background in U.S. corporate tax compliance, GAAP, and related accounting standards.
- Demonstrated expertise in consolidation and eliminations process, including corporate tax forms and disclosures.
- Ability to work under strict deadlines.
- Advanced Excel skills and experience with income tax compliance software.
- Bachelor's Degree in Finance or Accounting.
- CPA license and/or MBT degree preferred.
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