Senior Tax Accountant
Required skills
- Microsoft Office Suite
Nice to have
- CPA
- Masters in Tax
- JD with tax focus
- US international tax experience
- GAAP
- IFRS
Role summary
The Senior Tax Accountant will be a key member of the tax team, responsible for assisting with federal, state, and international tax compliance, tax provision calculations, audit support, process improvements, and economic analysis. The role requires a Bachelor's degree in Accounting or equivalent experience, with a minimum of 3 years in tax, including 1 year of mid-level compliance work. Preferred qualifications include CPA or advanced tax degrees, knowledge of GAAP/IFRS, and experience with specific tax software like OneSource Tax Provision.
Senior Tax Accountant
Position Summary
The Senior Tax Accountant will play a crucial role on our tax team, assisting with federal, state, and international tax compliance, tax provision, audit support, process improvement, economic analysis, and more.
Essential Functions & Responsibilities
- Tax Compliance:
- Assist with federal and state income tax compliance, including single entity and consolidated tax returns, estimated payments, and extensions
- Prepare US and Canada consumption tax returns
- Conduct tax/legal research as needed and monitor changes to federal and state tax laws, analyzing potential impacts to the company
- Manage tax notices and prepare responses to audit requests, including direct interaction with auditors
- Involvement with international aspects of federal compliance
- Develop relationships with professional consultants and advisors, including coordinating the flow of information for tax projects
- Tax Provision
- Assist with the preparation of worldwide ASC 740 quarterly and annual tax provisions within OneSource Tax Provision
- Assist with the preparation of US federal, state, and international year-end and provision-to-return calculations
Required Qualifications
- Bachelor’s degree in Accounting or equivalent work experience.
- Minimum of 3+ years of tax experience, including at least 1 year of mid-level compliance work.
- Preferred qualifications
- Certified Public Accountant (CPA), Masters in Tax or JD (with tax focus). Experience in tax compliance, accounting, and research
- US international tax experience a plus
- Knowledge of GAAP and/or IFRS accounting principles
- Hands-on experience with OneSource Tax Provision and Income Tax software.
Preferred Skills & Competencies
- Strong analytical and problem-solving abilities.
- High attention to detail and accuracy.
- Ability to work independently and manage multiple priorities.
- Effective communication skills for cross-functional and international collaboration.
- Experience working with multinational tax environments and foreign jurisdictions.
Education Requirements
- Bachelor’s degree in Accounting or a related field
Experience Requirements
- Six (6) years of related experience and /or training
Licenses and/or Certifications Required
- n/a
Knowledge, Skills, and Abilities Required
- Knowledge of tax laws at the local, state, and federal level
- Analytical skills and attention to detail
Computer Equipment and Software Requirements
- Microsoft Office Suite
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