Senior Tax Accountant
Core
Prepare and review federal, state, and local income and franchise tax returns; assist with quarterly and annual tax provision processes in accordance with ASC 740; calculate effective tax rates and maintain deferred tax schedules.
Role type
Senior Tax Accountant (Corporate Tax)
Builds
Tax compliance filings, financial statement disclosures, and tax provision calculations for a multinational retail solutions organization.
Domain
Accounting / Corporate Tax / US Federal & State Tax
Required skills
US corporate income tax law, ASC 740 tax accounting, tax software platforms (OneSource, CorpTax), ERP systems (SAP, Oracle), Advanced Excel, tax research, audit support, SOX internal controls
Preferred skills
Master's degree in Taxation, CPA certification, Big 4 public accounting experience, international tax concepts, process automation
Technologies
OneSource, CorpTax, SAP, Oracle, Microsoft Excel
Responsibilities
Prepare and review federal, state, and local income and franchise tax returns; Gather and analyze financial data and prepare supporting tax workpapers; Coordinate with external tax service providers; Assist with quarterly and annual tax provision processes; Calculate effective tax rates and maintain deferred tax schedules; Prepare tax-related journal entries and financial statement disclosures; Support federal and state tax audits; Conduct tax research related to compliance requirements and business transactions; Prepare technical memoranda and communicate research findings; Assist in maintaining and monitoring Sarbanes-Oxley (SOX) internal controls; Collaborate cross-functionally with accounting, treasury, legal, and operational teams; Identify opportunities for process improvements and automation.
Seniority
Senior, hands-on IC
