Senior Accountant – Tax

This is a fully remote position, open to applicants in United States.

📋 Description

• Oversee tax compliance and strategic tax planning for the organization.

• Prepare federal and state income and franchise tax returns, including estimated payments and extension calculations.

• Review financial data for Schedule M computations, state adjustments, and apportionment schedules.

• Generate annual 1099 IRS compliance documents and work with accounting to maintain W-9 and necessary tax forms.

• Create documentation for the income tax provision in accordance with ASC 740 and the yearly Research & Development Tax Credit.

• Assist management during tax audits involving external auditors, tax consultants, and government entities.

• Investigate federal, state, and local tax legislation and keep abreast of any changes in regulations.

• Aid in tax journal entry preparation.

• Communicate with tax authorities to resolve any tax-related notices.

• Document essential controls to meet the internal control standards of the tax department.

• Manage the BNA fixed asset depreciation tax software.

⛳️ Requirements

• A Bachelor's Degree in accounting, finance, taxation, or a related field, or a combination of education and experience that meets the necessary qualifications.

• At least 5 years of experience in federal and multi-state corporate income tax in a corporate tax environment or similar experience at a major accounting firm.

• Proficiency in OneSource or comparable tax compliance software.

• Certified Public Accountant (CPA) or Master of Business Taxation (MBT) is required.

• Familiarity with FASB ASC 740 and the accounting principles associated with income taxes.

• Knowledge of OneSource/Thomson Reuters income tax compliance software.

• Understanding of GAAP accounting as well as tax accounting principles.

• Proficient in Microsoft Office Suite, including Word, Excel, PowerPoint, and Outlook.

• Strong written and verbal communication abilities.

• Excellent organizational, detail-oriented, analytical, research, and presentation skills.

• Capability to prioritize tasks and handle multiple responsibilities simultaneously.

• Ability to work collaboratively and effectively within a team across all organizational levels.

🏝️ Benefits

• Competitive salary and performance-based incentives.

• Comprehensive health, dental, and vision insurance.

• Generous paid time off and holiday schedule.

• Opportunities for professional development and continuing education.

• Retirement savings plan with company match.