Corporate Tax Accountant

Responsibilities Prepare and review federal, state, and local corporate income tax returns and related workpapers. Assist with quarterly and annual income tax provisions in accordance with ASC 740. Reconcile tax-related general ledger accounts and maintain tax schedules. Monitor changes in tax laws and regulations and evaluate their impact on the organization. Support tax planning initiatives and identify opportunities for tax savings and process improvements. Prepare estimated tax payments and extensions. Assist with sales and use tax, property tax, franchise tax, and other indirect tax filings as needed. Respond to tax notices and support federal, state, and local tax audits. Collaborate with accounting and finance teams during month-end and year-end close processes. Maintain accurate tax records and documentation to support compliance requirements. Work with external auditors, tax consultants, and regulatory agencies as necessary. Perform tax research and prepare technical tax memos to support tax positions. Qualifications Bachelor\'s degree in Accounting, Finance, or related field required. Master\'s degree in Taxation is a plus. 2+ years of corporate tax, public accounting, or related tax experience. Experience preparing corporate income tax returns and tax provisions preferred. Knowledge of federal, state, and local tax regulations. Strong understanding of GAAP and ASC 740 tax accounting principles. Excellent analytical and problem-solving abilities. Advanced Microsoft Excel skills. Experience with tax preparation software and ERP systems. Strong organizational skills and attention to detail. Ability to manage multiple deadlines in a fast-paced environment. Effective written and verbal communication skills. Ability to work independently and collaborate with cross-functional teams. Preferred Qualifications CPA certification or CPA eligibility. Public accounting experience. Experience with multistate, international, or corporate tax compliance. #J-18808-Ljbffr LHH