Senior Tax Accountant
Core
Preparation of U.S. and Canadian tax returns and worldwide income tax provision for US GAAP.
Role type
Senior Tax Accountant
Builds
Tax returns, journal entries, and process improvements for a pet insurance company
Domain
Accounting / Tax Compliance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
US Federal/state/international income tax compliance, ASC 740, US GAAP, tax technical research, transfer pricing journal entries, sales/excise tax filings, audit support, process improvement
Preferred skills
Onesource Income Tax, Advanced Excel, Masters in Taxation
Technologies
Onesource Income Tax, Excel
Responsibilities
Prepare or review US federal, state, and Canadian income tax returns; Assist with US international filings (5471, 8858, 8975); Perform tax-related monthly close tasks including accruals and transfer pricing entries; Interact with tax officials to resolve notices and support audits; Recommend and implement process improvements; Develop knowledge of tax laws and current developments.
Seniority
Senior, hands-on IC
