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Senior Tax Accountant

1 month ago

Lynchburg, Virginia, United States Integrity Operations Management Full time
Job Summary

We are seeking a highly skilled Senior Tax Accountant to join our team at Integrity Operations Management. As a key member of our financial reporting team, you will be responsible for ensuring the accuracy and compliance of our tax accounts, including quarterly and year-end tax provisions, and preparing various federal and state tax returns.

Key Responsibilities:

  • Calculate tax provision and deferred tax balances based on US GAAP and IFRS tax accounting, including consolidated income tax account roll forwards and consolidated effective tax rate (ETR) calculations.
  • Provide expert guidance and support to corporate, regional, and local finance and tax teams on US GAAP and IFRS tax reporting/account matters.
  • Assist with the maintenance of tax-related Sarbanes-Oxley 404 documentation and collaborate with internal/external auditors to ensure proper internal controls.
  • Support the US federal, state, and foreign income tax compliance process, including working with local tax providers and internal accounting teams.
  • Prepare provision to return reconciliations and related tax accounting adjustments.
  • Develop and implement tax technology solutions to streamline tax compliance and tax accounting processes.
  • Contribute to special tax-related projects, including planning, research, and modeling of tax implications.

Requirements:

  • Minimum 5 years of tax compliance, tax provision, and tax planning experience.
  • Proficiency in MS Excel and experience with ONESOURCE (preferred).
  • Experience in a large, multi-national corporation subject to SEC reporting requirements.
  • Strong research and documentation skills, with ability to communicate complex tax concepts effectively.
  • Excellent planning and organizational skills, with ability to prioritize and meet deadlines.

What We Offer:

  • A dynamic and collaborative work environment.
  • Opportunities for professional growth and development.
  • A competitive salary and benefits package.