Senior Tax Accountant
Core
Independently manage recurring income tax accounting, compliance, reporting, and related processes from planning through completion, with a primary focus on income taxes and secondary focus on indirect taxes.
Role type
Senior IC tax accountant
Builds
Tax returns, payments, workpapers, and audit responses
Domain
Corporate finance and tax compliance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Corporate income tax experience (federal, state, local, international), tax data analysis and reconciliations, technical research and writing, audit response management, fixed asset tax reporting, advanced Excel
Preferred skills
CPA certification, S corporation and Canadian tax experience, indirect tax experience, experience with ONESOURCE, Vertex, Sage, CCH, or SAP ECC
Technologies
ONESOURCE, Vertex, Sage, CCH, SAP ECC, Excel
Responsibilities
Manage concurrent deadlines for tax compliance and reporting; Gather and reconcile tax and ownership data; Prepare well-organized workpapers; Manage responses to audits and tax authority inquiries; Research tax law changes and assess risk; Provide technical guidance and cross-training to less experienced team members
Seniority
Senior, hands-on IC