Senior Accountant – Corporate Tax - Remote
Core
Corporate tax generalist supporting state tax compliance, audits, federal/international tax, and ASC 740 income tax provisions.
Role type
Senior IC corporate tax accountant
Builds
Tax filings, workpapers, financial statement disclosures, and process improvements
Domain
Banking and finance / Corporate tax
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
State tax compliance and audit management, Federal and state tax return preparation, ASC 740 (FASB 109/FIN 48) analysis, Tax research and regulation interpretation, State apportionment and allocation, Tax technology and automation, Data analytics
Preferred skills
Public accounting firm experience, Master's degree in Accounting or Tax
Technologies
OneSource Tax Software, ChatGPT, Copilot
Responsibilities
Coordinate with state auditors on moderate to complex tax issues, Research and implement IRS/state regulations, Prepare and review federal/state tax returns and extensions, Analyze and prepare quarterly/annual income tax provisions and disclosures, Supervise state apportionment workpapers, Identify and resolve tax matters, Lead defined projects and provide guidance to colleagues
Seniority
Senior, hands-on IC
