Income Tax Accountant
Core
Reviewing complex federal, state, and local income tax returns and developing tax optimization strategies to minimize liability.
Role type
Senior Income Tax Accountant
Builds
Corporate income tax returns, tax optimization strategies, and audit support
Domain
Corporate Finance / Taxation
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Corporate income tax preparation and analysis, tax return review, tax optimization strategy development, audit support and research, tax law and regulation interpretation, financial forecasting, data extraction and reporting, team mentorship
Preferred skills
Microsoft Dynamics SL, Crystal Reports, Adaptive Workday, Concur
Responsibilities
Review complex federal, state, and local income tax returns for accuracy and compliance; Develop and implement tax optimization strategies to minimize tax liability; Mentor junior staff and assist in their professional development; Review monthly reconciliation to general ledger tax accounts; Manage research and support for corporate income tax federal and state audits; Analyze and interpret changing tax laws, regulations, and case law; Review and assist with annual forecast for income tax accrual by entity by jurisdiction
Seniority
Senior, hands-on IC with leadership responsibilities