About this role
Our team members are the key to our company’s success, and their health and well-being, as well as that of their families, is very important to us. We offer a comprehensive benefits package that allows our team members stay healthy, plan for their future and maintain a healthy work-life balance. Benefits may vary with employment status. To see our fill list of Team Member Benefits please visit our career site: www.gotoworkhappy.com/benefits
Job Description: We are seeking a highly skilled and detail-oriented Senior Income Tax Accountant to join our growing tax team. The ideal candidate will have a strong background in tax compliance, tax planning, and reporting functions within the organization. This role requires an understanding of corporate and/or partnership tax laws, financial reporting for income taxes (ASC 740), and the ability to collaborate with cross-functional teams.
Key Responsibilities:
• Prepare and review federal, state, local, and foreign income tax returns (C-Corp, Partnerships, Non-Profit). • Assist with quarterly and annual worldwide income tax provisions in accordance with ASC 740. • Prepare quarterly estimates and extensions. • Prepare and review fixed assets computations for all areas of tax • Perform technical tax research and draft memoranda on complex tax issues. • Monitor changes in tax laws and regulations and assess their impact on the company. • Assist with federal, state, and foreign tax audits, including responses to IDRs received from tax authorities, as assigned. • Respond to federal and state tax notices and correspondence. • Work closely with cross-functional teams including accounting, finance, legal, and external tax consultants. • Identify opportunities for process improvements and automation within the tax function. • Perform other duties and assist with special projects as assigned. Required Qualifications:
• BS/BA in Accounting or Finance; MST is a plus. • CPA certification preferred. • Minimum of 4 years of corporate and/or public accounting tax experience with a Big 4 or regional CPA firm, and/or a large multinational company, including tax return preparation experience. • Strong knowledge of U.S. federal and state tax laws, and experience with ASC 740. • Strong tax research, analytical, reasoning, and problem-solving skills. • Strong PC skills: Microsoft Excel, Word, PowerPoint, and online research tools • Knowledge of ONESOURCE Provision, a plus Desired Qualifications:
• Ability to learn and work quickly in a fast-paced environment, multi-task under tight deadlines, and resolve issues independently. • Detail-oriented approach to document preparation and/or review. • Excellent communication skills, both verbal and written. • Strong analytical and organizational skills. • Excellent interpersonal skills. • Energetic and able to work well in a team environment. • Interested in ongoing learning and development in tax and finance.