Senior Tax Accountant

Senior Tax Accountant with a $3+ billion public company.

Responsibilities

• Prepare and review U.S. corporate federal and state income tax returns 
• Properly calculate U.S. federal and state estimated payments and extension payments
• Process and remit payments timely, effectively manage cash payments schedule, and take responsibility for assisting with the proper preparation and completion of international tax forms, such as Form 5471
• Work with VP to learn proper preparation of statutory provisions, take initiative to study and learn statutory book and tax principles, assist with bridging statutory provisions into U.S. GAAP ASC740 provisions
• Respond to and manage federal or state inquiries, notices, and audits
• Organize and manage master list of outstanding and closed inquires, notices and audits
• Collaborate with teammates to determine appropriate responses, draft responses and submit to teammates for review, gather documentation to adhere to any information requests, and assist with any other necessary task to help the organization effectively respond and manage federal or state tax matters
• Utilize tax research tools to address specific tax matters, draft research memos, and support teammates with any other special tax-related projects

Requirements

• Bachelor’s degree in Accounting required. Master's degree in Accounting, Taxation, or related field preferred
• 2-5 years corporate income tax experience, with Big 4 or regional public accounting firm experience a preferred
• Advanced Microsoft Excel skills required, OneSource Income Tax experience preferred
• CPA license holder or CPA exam candidate preferred