Senior Tax Accountant
4 weeks ago
Job Summary
We are seeking a highly motivated Senior Tax Accountant to join our tax team. The ideal candidate will have a strong background in taxation and excellent analytical skills to assess data, identify issues, and propose potential solutions.
Responsibilities
* Prepare and file necessary federal, state, and local income and franchise tax returns for assigned companies, including the preparation of supporting workpapers and schedules, and monitoring tax calendars.
* Prepare and file required federal, state, and local estimates and extensions for assigned companies.
* Prepare sales and use tax returns for assigned companies.
* Liaise with Accounting, Treasury, and other departments regarding any queries related to assigned companies.
* Review fixed assets and prepare the requisite tax depreciation reports.
* Prepare and review supporting schedules for tax provisions featured in the financial statements for assigned companies.
* Handle the preparation and review of responses to federal and state tax notices or audits for assigned companies.
* Assist with various projects within the Tax department or across departments as necessary.
* Enhance tax knowledge and maintain certification by completing continuing education.
* Compile data to support audit responses and fulfill requests for information from taxing authorities.
* Aid in technology and data initiatives aimed at enhancing efficiency and streamlining reporting.
* Support research efforts related to tax compliance and planning matters.
Requirements
* Bachelor's degree with a focus on accounting, finance, or a related field.
* Two (2) years of public accounting experience covering a minimum of three of the following areas: C Corporation, S Corporation, individual tax, Partnership, or Trust.
* Proficiency with tax preparation software like ProSystem Fx, CorpTax, or equivalent.
* Familiarity with tax research software and tax provision software.
* Analytical skills to assess data, identify issues, and propose potential solutions.
* Master's degree with a focus on taxation or a related field.
* Experience with tools like Alteryx, Microsoft Power BI, or other data reporting tools.
* Background in sales and use tax.
* Experience in preparing tax provisions.
We foster a culture of respect and authenticity from our corporate offices to our production facilities. Medical, dental and vision insurance
~ Short-term and Long-term disability insurance
~ Generous PTO including paid holidays
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