CPA/Senior Tax Preparer

The Senior Tax Accountant is responsible for preparing and reviewing federal, state, and local income tax returns, supporting tax reporting and compliance, and performing tax account analyses and reconciliations. This role partners closely with internal stakeholders and external advisors to ensure accurate and timely tax reporting while maintaining compliance with all applicable regulations.
Key Responsibilities esPrepare and review federal, state, and local income tax returns, including all supporting schedules, workpapers, and related documentatio
Prepare and review monthly, quarterly, and annual income tax provisions in accordance with ASC 740, including forecasts, supporting schedules, journal entries, and reportin
Calculate and review federal and state estimated tax payments for taxable entitie
Research and respond to tax notices and inquiries from federal, state, and local taxing authoritie
Review state apportionment calculations for partnership and corporate entitie
Review monthly tax accruals for federal, state, and foreign tax obligation
Perform tax account analyses and reconciliations to ensure the accuracy of financial reportin
Monitor changes in tax laws and regulations, conduct technical tax research, and maintain current knowledge of ASC 740 requirement
Support external auditors and tax consultants during audits and compliance review
Participate in special projects and perform additional duties as assigne
onsBachelor's degree in Accounting or a related field, or an equivalent combination of education and relevant experien
CPA certification or active progress toward CPA designation is preferr
nceMinimum of five (5) years of experience in corporate income tax compliance and/or tax provision preparati
Strong working knowledge of ASC 740 and corporate tax accounting principl
llsAdvanced proficiency with Microsoft Excel; working knowledge of Microsoft Outlook and Wo
Experience with Longview, OneSource, SAP, and/or BPC is preferr

#J-18808-Ljbffr Financial Additions