Sr. Tax Accountant

You will also ensure compliance with SEC financial reporting requirements and conduct research on tax laws and regulations.

Responsibilities:

• Quarterly tax provision preparation using OneSource Tax Provision to ensure accurate calculation of federal & state income taxes and compliance with SEC financial reporting requirements.
• Preparation of work papers/schedules to support permanent and temporary tax differences for income tax filings
• Preparation of income tax returns, extensions, and estimates for federal, state, and local jurisdictions
• Support and provide documentation and prepare schedules for any income tax audits
• Provide tax information for the SEC quarterly and annual filings. Reconcile information required for the filings. Proofread various parts of the draft filings for consistency and any error corrections.
• Respond to notices from tax authorities on a timely basis as they arise
• Performs tax research utilizing professional legal services, such as BNA and RIA Checkpoint
• Evaluate tax consequences or various strategies
• Setting up and documenting processes and procedures related to the position and to comply with internal control requirements
• Preparation of journal entries to record tax transactions
• Preparation and analysis of multi-state apportionment work papers
• Bachelor’s degree in Accounting; CPA certification preferred.
• 3-5 years of Corporate or public accounting income tax experience
• General tax research skills needed
• Excellent Excel and spreadsheet analysis
• Excellent time management, organizational and problem-solving skills
• Experience with Thomson Reuters Onesource Income Tax & OneSource Tax Provision (or similar software) preferred