Senior Tax Accountant

  • Location
    Oxford, Connecticut
  • Posted
  • Start Date
  • Salary
    USD95000 - USD110000 per annum + medical insurance
  • Expiry Date

Roles And Responsibilities

  • Preparation of the quarterly and annual income tax provisions and related supporting calculations, including analysis of permanent and temporary book/tax differences, deferred tax balances, uncertain tax positions, valuation allowances, US Tax Reform adjustments, and tax account reconciliations.
  • Preparation of US federal, state, local tax returns and review of foreign income tax returns.
  • Calculation & execution of US annual extension & quarterly estimated tax payments, including oversight of proper accounting for all the tax accounts.
  • Preparation and or review of various US informational returns and reports, including forms 5471, 1042, and state annual reports.
  • Assist with management of tax fixed and intangible assets and tax depreciation/amortization analysis. Assist with and coordinate annual US Research Tax Credit study and state tax apportionment data.
  • Assist in following and maintaining quarterly and annual Sarbanes-Oxley (SOX) processes in connection with tax accounts, producing documentation, and participating in annual walkthroughs and support for testing as required.
  • Assist in tax controversy: responding to tax authority notices and audits by researching issues, preparing responses, and gathering and logging data and documentation.
  • Assist in the research and documentation of technical tax issues related to tax reporting and compliance.
  • Support and maintain tax technology resources used in tax reporting and compliance.
  • Participate in special projects as needed including tax planning and tax M&A analysis and review.
  • Maintain current tax technical knowledge and keep up to date with tax law changes impacting the company tax affairs.
  • Attendance at work is an essential function of the job

Required Education

  • Bachelor’s degree with major in accounting.
  • Minimum 3 years of tax experience in tax provision (ASC 740) and tax compliance
  • Proficiency in Microsoft Excel
  • Masters in Tax or interest in obtaining this degree a plus
  • CPA–Certified Public Accountant or an interest in obtaining certification
  • Excellent quantitative, analytical, problem solving and communication skills.
  • Desire to continuously learn and update your tax knowledge
  • Proficiency in Microsoft Office products.
  • Proficiency in online tax research tools.
  • Interpersonal ability to work well in a team environment.

The SR Group (UK) Limited is acting as an Employment Agency in relation to this vacancy.

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