Senior Tax Accountant

Senior Tax Accountant with a multi-billion dollar manufacturing company.
 

Summary

The Senior Tax Accountant offers senior-level support in corporate tax compliance, focusing on the preparation and/or review of international, federal, and state income tax returns, as well as estimated tax payments.

Responsibilities

• Compile and analyze data to create workpapers to support tax filings.
• Proactively and effectively work with others within the company to gather information.
• Analyze and understand the information provided.
• Timely follow-up on outstanding items and questions.
• Prepare and/or review multiple federal and state income/franchise tax returns. Have a clear understanding of the underlying data and the mechanics of the returns.
• Ensure that various tax planning strategies are fully implemented.
• Research income tax laws, monitor income tax law changes, and ensure the Company is always in compliance with the tax laws that are currently in effect.
• Comfortable in a fast-paced environment focused on improved use of technology.
• Design and update processes and procedures to streamline tax compliance.
• Assist the Director – International Tax, Chief Tax Officer, and outside service provider with the calculation of GILTI, BEAT, and FDII.
• Support tax examinations by federal, state, and local tax authorities.
• Assist the Director – International Tax, Chief Tax Officer, and outside service provider with the preparation of annual Forms (e.g., 5471, 1118, 8858) included as part of the federal consolidated return.
• Perform calculations of estimate/extension amounts based on information provided from quarterly provisions.
• Provide support to team members and perform other duties as assigned.

Requirements

• Bachelor’s degree (BS/BA) in Accounting, Finance, or a related field is required. CPA certification is preferred, showcasing your commitment to excellence in the field of taxation.
• An in-depth understanding of Book-to-Tax Differences (M-1’s) and the underlying tax authority behind these differences is essential. You should possess the ability to analyze these variations and navigate the complexities of tax regulations.
• A strong understanding of income tax returns and financial accounting is crucial. You should be familiar with the intricacies of both areas and be able to effectively reconcile financial statements with tax requirements.
• Proficiency in spreadsheet applications such as MS Word and Excel is necessary for this role. Additionally, experience with income tax software, specifically CorpTax and OneSource, is highly desirable. Your ability to leverage these tools will greatly contribute to efficient tax preparation and reporting.
• A minimum of four (4) years of relevant experience is required, preferably with a national or regional accounting firm or in the tax department of an international, publicly traded corporation. Additional experience in manufacturing and leasing would be an asset. Specifically, we are looking for someone with at least four years of tax compliance experience, showcasing a depth of knowledge in this area.
• Ability to define problems, collect data, establish facts, and draw valid conclusions. Ability to interpret a variety of information furnished in written, diagram, or schedule form.
• Perform with limited latitude for independent action and judgment within the framework of the job. Verify work in the context of recommendations for action to the department manager.