Senior Tax Accountant

Senior Tax Accountant This role offers an excellent opportunity for a seasoned tax professional to join a dynamic and growing team at our corporate offices. As a Senior Tax Accountant, you will be an integral part of the tax team, contributing to the effective management of the company’s tax compliance and strategy. You will gain exposure to a variety of tax issues and have the chance to work on complex tax matters, enhancing your expertise and career growth. The position provides a collaborative work environment, flexibility, and competitive benefits, making it an attractive opportunity for those seeking to advance their careers in tax accounting. Responsibilities Assist the Tax Director in managing all aspects of income tax compliance for the company, including federal, state, and local income, franchise, and other taxes Prepare detailed schedules for federal, state, and local income tax compliance, including state and city apportionment schedules for a large consolidated federal group Prepare detailed schedules for federal and state tax compliance and capital account maintenance for various partnership returns Assist in transfer pricing Excel modeling in a large Excel workbook Prepare supporting schedules for corporate income tax accounting under ASC 740 Prepare and review fixed asset schedules to assist in the calculation of tax depreciation prepared by outside accountants Conduct tax research as needed and formally document conclusions Review workpapers for compliance and quarterly estimates, and prepare workpapers as needed Ensure items on the Tax Calendar are completed accurately and on time, and help maintain the Tax Calendar Complete, maintain, and monitor adherence to departmental policies and procedures Assist with federal, state, and local audits and notices for income and non‑income taxes Assist with SOX documentation and walk‑throughs by auditors Support the integration of acquisitions Improve processes, including capturing data at the source Undertake other projects as requested Qualifications Bachelor’s Degree in Accounting; a Master’s degree and/or CPA preferred CPA certificate or enrolled agent status is preferred 3+ years of experience in a tax or accounting position, with superior Excel skills High proficiency in using Excel spreadsheets, Word, automated tax preparation software (CorpTax experience is a plus), general ledger software (SAP is a plus), and depreciation software (FAS is a plus) Excellent written and verbal communication skills, along with strong customer service and organizational skills The ability to work independently with minimal supervision Strong organizational, communication, and time management skills, with a high attention to detail #J-18808-Ljbffr 6AM City, LLC