Our Senior Tax Accountant assists the Director of Tax in the preparation of quarterly and annual tax provision, forecasting, tax planning calculations.

Key Responsibilities

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 return-to-provision calculations and incorporate the impact of return filings into the company's tax provision.
Support data gathering and scenario modeling for US federal/State income tax audits.

Skills & Knowledge

Bachelor’s 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.