Senior Tax Accountant

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.