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Job 26046


Location:


Job Title:
Senior Tax Accountant

Employment:
Direct Hire

Description:

Senior Tax Analyst

 

This position will provide tax expertise for specific functional or business tax activities. In general, a Tax Analyst II will: (1) complete filing requirements and financial statement tax disclosures on a timely and accurate basis for the regulated and unregulated businesses, (2) assists in the tax and/or financial statement audits of the company and its subsidiaries, (3) analyze and quantify any tax impact to the company of current tax law and proposed tax legislation, (4) research tax positions under the
direction and guidance of senior tax members, and (5) identify favorable or simplified alternative reporting position for assigned entities and tasks.

Duties and Responsibilities:
Incumbents will focus on aspects of both Tax Accounting and Tax Compliance. Responsibilities are as follows for each specialty:

 

TAX ACCOUNTING:

  • Perform tax accounting (ASC 740) for the company and its subsidiaries, including financial statement and regulatory tax disclosures.
  • Process the tax requirements for the financial forecasting and strategic planning for entities and projects.
  • Identify, research, quantify, and effectively communicate tax accounting treatment for the tax provision and planning strategies for assigned entities and tasks.
  • Maintain awareness of existing and emerging tax laws, GAAP, and SEC regulations, in particular as they apply to assigned entities and tasks, including researching and quantifying any impact to the company's financial statements; develop and maintain a working knowledge of the industry and the business.
  • Respond to the financial statement auditor's information data requests and proposed adjustments to ensure accuracy and completeness.

TAX COMPLIANCE:

  • Prepare tax returns, estimated tax payments, and the allocation of tax liabilities for the company and its subsidiaries, including partnerships, exempt organizations, trusts, pension plans and limited liability companies.
  • Prepare income tax information for the financial statement tax disclosures (e.g., Schedule M information for tax provision purposes) including tax inputs for the financial plans for entities and projects.
  • Identify, research, quantify and effectively communicate proper tax return reporting positions and filing requirements arising from business activities and planning strategies implemented for assigned entities and tasks.
  • Maintain awareness of existing and emerging tax laws, legislation and rulings, in particular as they apply to assigned tasks and entities, including researching and quantifying any tax impact to the company; develop and maintain a working knowledge of the industry and the business.
  • Respond to the auditor's information data requests and notice of proposed adjustments to ensure accuracy and completeness.

 

Basic Qualifications:

  • Bachelor's Degree in Accounting or Business Administration required.
  • At least 3 years' tax experience, preferably with a large CPA firm/corporate tax department.
  • Solid working knowledge in at least one of the following tax functions: domestic compliance, international compliance, audit, tax accounting, regulatory, sales use tax, property tax, and customs/tariffs duties.
  • Requires proficiency computer software applications including Microsoft Excel and Word. Understanding and application of Alteryx would be a plus.

 

Preferred Qualifications:

  • Master's degree in Tax or Accounting and/or CPA license a plus.

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.



Minimum Years of Experience:
3

Degree Requirements:
BA




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