Senior Tax Accountant

Responsibilities:

• Assist in the preparation of quarterly and annual ASC 740 tax provision calculations, financial statement disclosures as well as SOX documentation
• Facilitate the preparation of federal, state and local tax returns, extensions and estimated payments by working with outside consultants
• Review federal, state and local income tax returns once prepared
• Prepare taxable income projections used to forecast cash taxes payable for federal, state, and local taxing jurisdictions
• Prepare book to tax differences (depreciation, UNICAP, etc.)
• Analyze and maintain tax fixed assets
• Provides support for IRS and state audits
• Resolve and respond to state tax notices
• Prepare tax journal entries
• Perform monthly account reconciliations for tax accounts
• Assist with the monitoring and analysis of new tax laws, regulations, and court cases to ensure the Company’s compliance with federal, state, and local requirements

Competencies

• Reliable and trustworthy
• Ability to work independently and within a team
• Maintains a positive attitude; works with a sense of urgency; demonstrates timely and thorough execution
• Possesses the ability to handle multiple tasks and shift priorities with the demands of the business 

Qualifications:

• 3 years of federal and state corporate tax experience at a large public accounting firm or industry
• Onesource Tax Provision experience a plus
• Bachelor’s in Accounting Required and Master’s Degree in Accounting Preferred
• CPA or CPA eligible preferred