Our Senior Tax Accountant assists the Director of Tax in the preparation of quarterly and annual tax provision forecasting tax planning calculations.
Tasks
- Prepares internal management reporting and analyses.
- Monitors/reconciles income tax payable accounts on a quarterly basis
- Assists in preparation of other tax regulatory fillings
- Preparing returntoprovision calculations and incorporate the impact of return filings into the companys tax provision.
- Support data gathering and scenario modeling for US federal/State income tax audits.
Requirements
- Bachelors degree in Accounting Certified Public Accountant.
- 5 years experience with a Big 4 regional accounting firm or corporate tax department.
- Experience across tax disciplines including income tax accounting (ASC 740) income tax compliance and general corporate tax principles.
- Familiar with OneSource Tax Provision and OneSource Income Tax
- Strong computer skills and functionality with the Microsoft Office suite of products.
- Ability to manage and lead both projects and processes on a one off and continuing basis.