Tax Senior

Tax Senior with a $1B+ privately held industry leader.
 

Summary

The Tax Senior will hold an important role overseeing and optimizing corporate tax functions and ensuring compliance with all relevant regulations.

Responsibilities

• Prepare and oversee the preparation and filing of c-corp 1120 federal, state, and local income returns for the company and other affiliated entities.
• Assist with income tax provision compliance and financial statements audit to ensure accuracy and compliance with GAAP.
• Prepare and review state modification and apportionment schedules.
• Maintain tax basis depreciation records and intangible asset schedules.
• Prepare and review quarterly tax estimates and year-end projections.
• Analyze and reconcile various tax-related general ledger accounts: deferred tax balances, income tax expense, and federal and state tax payable accounts.
• Manage and assist with federal, state income, and franchise tax audits.
• Manage state tax controversy matters including notices and adjustments.
• Coordinate, prepare, and oversee annual reports filings.
• Research and maintain a working knowledge of state income/franchise tax developments.
• Maintain federal, state, and local tax calendar.
• Manage relationships with external tax consultants and provide guidance on the implementation of various tax planning strategies.

Requirements

• Bachelor’s degree in Accounting or related field. Master’s degree in Tax preferred.
• CPA certification or CPA eligible preferred.
• 3+ years of relevant experience in corporate income tax with a focus on compliance.
• Intermediate/advanced skills with Microsoft Excel and Word.