Senior Tax Accountant

Senior Tax Accountant

Position Summary

The Senior Tax Accountant will play a crucial role on our tax team, assisting with federal, state, and international tax compliance, tax provision, audit support, process improvement, economic analysis, and more.

Essential Functions & Responsibilities

• Tax Compliance:
  • Assist with federal and state income tax compliance, including single entity and consolidated tax returns, estimated payments, and extensions
  • Prepare US and Canada consumption tax returns
  • Conduct tax/legal research as needed and monitor changes to federal and state tax laws, analyzing potential impacts to the company
  • Manage tax notices and prepare responses to audit requests, including direct interaction with auditors
  • Involvement with international aspects of federal compliance
  • Develop relationships with professional consultants and advisors, including coordinating the flow of information for tax projects

• Tax Provision

• Assist with the preparation of worldwide ASC 740 quarterly and annual tax provisions within OneSource Tax Provision
• Assist with the preparation of US federal, state, and international year-end and provision-to-return calculations

Required Qualifications

• Bachelor’s degree in Accounting or equivalent work experience.
• Minimum of 3+ years of tax experience, including at least 1 year of mid-level compliance work.
• Preferred qualifications
• Certified Public Accountant (CPA), Masters in Tax or JD (with tax focus). Experience in tax compliance, accounting, and research
• US international tax experience a plus

• Knowledge of GAAP and/or IFRS accounting principles

• Hands-on experience with OneSource Tax Provision and Income Tax software.

Preferred Skills & Competencies

• Strong analytical and problem-solving abilities.
• High attention to detail and accuracy.
• Ability to work independently and manage multiple priorities.
• Effective communication skills for cross-functional and international collaboration.
• Experience working with multinational tax environments and foreign jurisdictions.

Education Requirements

• Bachelor’s degree in Accounting or a related field

Experience Requirements

• Six (6) years of related experience and /or training

Licenses and/or Certifications Required

• n/a

Knowledge, Skills, and Abilities Required

• Knowledge of tax laws at the local, state, and federal level
• Analytical skills and attention to detail

Computer Equipment and Software Requirements

• Microsoft Office Suite