What are the responsibilities and job description for the Senior Tax Accountant position at Harbor Associates?
*5 Days ONSITE*
About the Company
International Manufacturer with 2026 expected net sales of approximately $2.9 billion and a market capitalization of approximately $10 billion.
About the Role
The role is located in our corporate office in Stamford, Connecticut, with easy access to I-95 and Metro North Railroad. The corporate office is a small, dynamic group who works closely as a team and is looking for people who can work together effectively.
Responsibilities
Assist in the preparation of the Company's consolidated and combined state tax returns including
- Review and analysis of state apportionment data from business unit tax binders
- Maintain nexus study analysis book in good order to maintain registrations and withdrawals, as well as filing positions
- Review separate company P.L. 86-272 state returns
- Manage state tax payments in collaboration with Treasury.
Assist in the preparation and review of the Company's consolidated federal tax return including:
- Certain Schedule M-3 adjustments
- Separate entity and sub-consolidated pro forma Forms 1120
- Supporting schedules and disclosures
- Maintain all state-related applications within OneSource tax compliance software, and administer OneSource tax calendar
- Prepare and review state quarterly estimated tax payments and extensions
- Oversee annual report filings and Ohio/Oregon CAT
- Assist with quarterly and year-end federal and state tax provision calculations
- Respond to state and local tax notices and assist with federal, state, and local tax audits as needed
Qualifications
- A minimum of three years of corporate tax experience.
- Bachelor's degree in accounting. An advanced degree and/or CPA is desirable.
- Experience with federal and/or state tax return preparation
- Strong Excel skills and familiarity with Microsoft Office
- Detail oriented with excellent analytical, problem solving, and communication skills
- Ability to work effectively in a team environment, as well as independently with limited supervision
Required Skills
- Strong Excel skills and familiarity with Microsoft Office
- Detail oriented with excellent analytical, problem solving, and communication skills
Preferred Skills
- An advanced degree and/or CPA is desirable.
Salary : $95,000 - $130,000