Senior Tax Accountant

Our client, a large publicly traded organization, is seeking a Senior Tax Accountant to join its Federal Income Tax team. This role plays a critical part in supporting quarterly and annual tax provision processes, SEC reporting, and federal compliance efforts. The position offers excellent visibility to senior tax leadership and cross‑functional departments, providing strong opportunities for long‑term career growth and advancement within a sophisticated corporate tax environment. The ideal candidate brings hands‑on experience with ASC 740 tax provisions in a corporate setting and possesses a strong understanding of key tax accounting concepts such as effective tax rate (ETR) calculations , deferred tax roll‑forwards , and SEC reporting (10‑Q/10‑K) . This role blends technical accounting expertise with analytical and collaborative responsibilities, working closely with finance, accounting, and business partners to ensure accurate and timely reporting in compliance with regulatory requirements. Key Responsibilities Prepare assigned portions of quarterly and annual income tax provisions in accordance with ASC 740 Support tax disclosures for SEC filings, including Forms 10‑Q and 10‑K Assist with effective tax rate (ETR) calculations, deferred tax analyses, and tax account reconciliations Prepare and analyze tax adjustments, forecasts, and provision‑to‑return calculations Support federal income tax compliance and regulatory reporting requirements Partner cross‑functionally with accounting, finance, and other business teams to gather and analyze tax‑related information Research tax issues and evaluate the impact of changes in tax laws and regulations Respond to internal and external audit requests and maintain detailed supporting documentation Leverage technology and data analytics tools to improve reporting accuracy, automation, and efficiency Required Skills & Experience Bachelor’s degree in Accounting, Finance, Tax, or related field 5+ years of corporate tax experience Hands‑on experience preparing federal income tax provisions (ASC 740) Experience working for a publicly traded company Experience supporting SEC reporting, including 10‑Q and 10‑K filings Strong understanding of effective tax rate (ETR) calculations Experience preparing deferred tax roll‑forwards and tax account reconciliations Federal income tax experience (not solely state and local tax) Advanced Excel skills, including Pivot Tables and VLOOKUP/XLOOKUP Nice to Have Skills & Experience CPA license Master’s degree in Taxation or Accounting Experience with CorpTax Experience using Alteryx and/or Power BI #J-18808-Ljbffr Insight Global