Senior Accountant – Corporate Tax
Core
Senior tax accountant supporting state tax compliance, audits, notices, and federal/international tax activities within a complex financial services environment.
Role type
Senior IC tax accountant
Builds
State tax returns, workpapers, reconciliations, and income tax provisions
Domain
Financial services / Corporate Tax
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
State tax compliance, tax research, tax accounting (ASC 740, FIN 48), tax return review, tax reconciliations, tax planning, apportionment, sourcing
Preferred skills
Public accounting experience, OneSource Tax Software, AI-enabled productivity tools, banking/finance industry experience, Master's degree in Accounting or Tax
Technologies
OneSource Tax Software, ChatGPT, Microsoft Copilot
Responsibilities
Prepare and review state tax workpapers, calculations, forms, returns, and estimated payments; Assist with state tax audits and resolve moderate to complex tax matters; Research and interpret federal and state tax regulations; Review federal and state income tax returns; Prepare quarterly and annual income tax provisions; Perform tax account reconciliations; Contribute to tax technology and automation initiatives; Lead defined tax projects and provide guidance to colleagues
Seniority
Senior, hands-on IC
