Sr Tax Accountant
Core
Prepare federal and state corporate and partnership tax returns, quarterly estimated payments, and corporate tax provision while assisting with IRS and state audit defense.
Role type
Senior Tax Associate (IC)
Builds
Tax returns, tax provision calculations, and audit defense documentation
Domain
US Federal and State Tax Compliance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
US federal and state income tax compliance, tax research and analysis, account reconciliation, book/tax difference analysis, ASC 740 financial statement reporting, tax planning opportunities identification
Preferred skills
CPA certification, experience with Corptax, Alteryx, Power BI, and AI applications
Technologies
Corptax, Alteryx, Power BI, Microsoft Office (Excel, Word, PowerPoint), tax research software, tax compliance software, AI tools
Responsibilities
Prepare federal consolidated tax returns, prepare federal and state partnership and LLC tax returns, prepare and review multistate income and franchise tax returns, assist with preparation and review of consolidated quarterly and annual income tax provision calculations, assist with IRS and state tax authority audits, perform tax research and analysis on special projects, identify and implement federal and state tax planning opportunities
Seniority
Mid-level (1-4 years experience)
