Tax Accountant II, Income Tax
Core
Prepare annual worldwide tax provision under ASC 740, manage month-end tax accruals, coordinate corporate and partnership income tax returns, and handle quarterly/annual filings.
Role type
Mid-level income tax accountant (provision & compliance)
Builds
Corporate and partnership income tax returns, tax provision calculations, and regulatory filings for a global pet care platform
Domain
US Corporate Tax / Accounting
Required skills
ASC 740 knowledge, corporate federal and state income tax expertise, tax provision experience, tax return preparation, tax legislation monitoring, audit support, data set manipulation
Preferred skills
CPA license, US international/partnership tax concepts, Corptax Provision experience, Savant or data automation tool experience
Technologies
Corptax Provision, Savant, Excel
Responsibilities
Prepare annual worldwide tax provision under ASC 740, Prepare month-end close entries for tax accruals, Coordinate with external advisors on income tax returns, Maintain tax due date calendar, Prepare quarterly estimated tax payments, Prepare other quarterly and annual filings, Maintain and improve provision workflow, Manage tracking and resolution of tax notices, Monitor tax legislation and communicate impact, Support special tax projects
Seniority
Mid-level, hands-on IC
