Corporate Tax Accountant

Corporate Tax Accountant Job Description

The Corporate Tax Accountant will be responsible for managing all aspects of tax compliance, including federal, state, and local filings, as well as providing support across the full accounting lifecycle. The ideal candidate will be a detail-oriented professional with a proven track record of accuracy and efficiency, and a deep understanding of tax regulations.

Essential Duties and Responsibilities:

• Prepare and file federal, state, and local income tax returns, sales and use tax returns, and other required tax filings.
• Maintain and update the tax calendar and other processes regarding taxes.
• Prepare and update all tax accruals and tax payments.
• Prepare and/or review quarterly estimates of taxable income for tax returns.
• Compile data and update schedules, calculations, etc., associated with the quarterly and annual tax provisions.
• Research and interpret tax laws and regulations to ensure compliance and identify tax planning opportunities.
• Manage tax audits and respond to inquiries from tax authorities, while supporting other internal and external audits.
• Develop and implement tax strategies to minimize tax liabilities.
• Monitor changes in tax legislation and assess their impact on the company.
• Manage and review the tax provision under ASC 740 or FIN 48 including the effective tax rate, deferred taxes, uncertain tax positions, tax valuation, and preparation of tax footnotes and financial statement disclosures
• Prepare monthly account reconciliations on tax accounts
• Maintain accurate and up-to-date financial records.
• Develop and maintain internal controls and procedures.
• Interact with other team members and departments or business units to obtain information required to calculate and properly report taxable income, state apportionment, tax provision, and other required statements and disclosures
• Participate in special projects and initiatives as needed.
• Perform other duties as assigned.

Required Skills and Qualifications:

• Bachelor's degree in Accounting or related field.
• Minimum of 5 years of progressive accounting experience in a manufacturing environment, with a strong focus on tax.
• In-depth knowledge of federal, state, and local tax laws and regulations in a corporate setting.
• Proficiency in accounting software and ERP systems.
• Advanced Excel skills.
• Strong analytical and problem-solving skills.
• Excellent communication and interpersonal skills.
• Ability to work independently and as part of a team.
• Detail-oriented with a high degree of accuracy.
• Ability to manage multiple priorities and meet deadlines.

Desired Skills and Qualifications:

• CPA certification preferred.
• Master's degree in Taxation.
• Experience with tax research software.

This job description is intended to provide a general overview of the position. It is not intended to be an exhaustive list of all responsibilities, duties, and skills required. The company reserves the right to modify or change the job description at any time.

Our employment practices are in accordance with the laws that prohibit discrimination against qualified individuals on the basis of race, religion, color, gender, age, national origin, physical or mental disability, genetic information, veteran’s status, marital status, gender identity and expression, sexual orientation, or any other status protected by applicable law.