Senior Accountant – Corporate Tax

This is a fully remote position, open to applicants in Alabama, +44 more states.

📋 Description

• Support state tax compliance, audits, and notifications.

• Contribute to technology enhancement initiatives to improve efficiency and precision.

• Investigate and implement relevant IRS and state regulations and interpretations.

• Analyze tax implications of moderately complex transactions.

• Prepare and review workpapers, calculations, and forms for both federal and state tax compliance.

• Examine federal and state income tax returns, including consolidated and combined returns.

• Oversee, review, and assess state apportionment and allocation workpapers.

• Evaluate annual tax return extensions and quarterly estimated payment calculations.

• Address notices from federal, state, and local jurisdictions.

• Analyze FASB 109 (ASC 740) and FIN 48 (ASC 740-10) regulations.

• Prepare quarterly and annual income tax provisions, related financial statement disclosures, and reports for internal stakeholders.

• Maintain regular communication with internal and external clients and auditors.

• Manage tax consulting tasks in response to client requirements.

• May lead specific projects and offer guidance to team members.

• Perform additional assigned responsibilities.

⛳️ Requirements

• A minimum of three years of experience in tax accounting and compliance.

• Bachelor’s Degree in Accounting or Finance is mandatory.

• Familiarity with federal and state tax return filing requirements and methodologies.

• Understanding of state apportionment and sourcing concepts.

• Knowledge of tax accounting and reporting concepts, practices, and procedures.

• Acquaintance with FASB 109 (ASC 740) and FIN 48 (ASC 740-10) regulations.

• Understanding of banking, finance, and securities industry operations.

• Proficiency in OneSource Tax Software.

• Familiarity with AI Technology (ChatGPT/Copilot).

• Competency in federal and state tax compliance, state audit management, and tax planning.

• Skills in researching and interpreting federal and state tax regulations.

• Expertise in tax technology, automation, data analytics, and process improvement.

• Proficient in reviewing and interpreting workpapers, tax returns, and financial documents.

• Ability to read, comprehend, and apply intricate IRS and state rules, regulations, and requirements.

• Capability to identify and resolve moderate tax issues.

• Ability to identify, propose, and implement process enhancements.

• Capacity to work efficiently and adaptively in a dynamic environment with interruptions, shifting priorities, and deadlines.

• Strong collaboration skills with other functional areas.

• Effective oral and written communication abilities.

• Capacity to establish and maintain productive working relationships.

• Occasional travel to Corporate Headquarters in St. Petersburg, Florida.

• Any equivalent combination of experience, education, and/or training approved by Human Resources.

🏝️ Benefits

• Medical, dental, and vision insurance.

• Life insurance.

• Critical illness insurance.

• Accident insurance.

• Disability benefits.

• Retirement savings plan.

• Paid time off, including vacation, holidays, and sick leave.

• Parental leave.

• Remote work options.

• Additional compensation may include cash or equity.

• Discretionary bonuses or commissions may be part of the total compensation.