Senior Accountant
January 28, 2025Controller
January 30, 2025Senior Tax Accountant 10012
The Senior Tax Accountant will be responsible for assisting with the quarterly tax provision, tax fixed asset accounting, quarterly estimates and preparing income tax returns.
Responsibilities
Prepare timely and accurate state and local income tax returns with all related supporting documentation for assigned entities.
• Assist in the preparation of the company’s quarterly and annual tax provisions in accordance with
ASC 740. Review tax positions and ensure accurate reporting on financial statements.
• Prepare quarterly state and local tax estimates for assigned entities.
• Prepare yearly fixed asset roll forwards reconciling the assigned entities fixed assets to the general ledger and ensuring that the assets are reported correctly for tax purposes.
• Conduct in-depth tax research on complex tax issues. Stay up to date with current tax legislation, regulations, and case law.
• Investigate income tax notices and prepare response letters for manager’s review.
• Support the company during tax audits by preparing required documentation, responding to audit inquiries, and working with Senior Director – Tax.
• Assist with miscellaneous projects and reports as requested.
Requirements
- Bachelor’s Degree – Accounting, Finance or a related field of study
- CPA Required
- 4+ years experience in corporate tax and partnerships
- Experience in ASC 740 and ASC 740-10 highly preferred
- Experience with ERP systems and CorpTax and OneSource highly preferred
- Some travel required quarterly