Senior Tax Accountant

Our client is a Manufacturing company. They seek a Senior Tax Accountant to join their Stamford, CT office.

Responsibilities

• Oversee the preparation and review of corporate income tax filings, including consolidated returns, entity-level calculations, supporting schedules, and required disclosures.
• Analyze book-to-tax adjustments, financial data, and supporting documentation to ensure accurate tax reporting and compliance with applicable regulations.
• Calculate quarterly and annual income tax provisions in accordance with ASC 740, including supporting analyses for federal and state tax obligations.
• Coordinate state and local tax compliance activities, including apportionment calculations, filing positions, and evaluation of jurisdictional filing requirements.
• Maintain tax compliance records, jurisdictional registrations, and supporting documentation to ensure accurate reporting and ongoing regulatory compliance.
• Administer estimated tax payments and extension calculations while collaborating with internal finance and treasury teams.
• Resolve tax-related inquiries and support federal, state, and local tax examinations through documentation preparation and coordination of audit requests.
• Identify tax planning opportunities and contribute to special projects, process improvements, and initiatives supporting the organization's overall tax strategy.

Requirements

• 3-7 years of corporate tax experience
• Provisioning experience is highly preferred
• Knowledge of OneSource and Excel
• Strong organizational skills
• Ability to manage multiple priorities and meet deadlines
• CPA highly preferred

JobID: 48653