Senior Tax Accountant
What You’ll Be Doing
- Compiling and analyzing quarterly and annual income tax information for financial reporting
- Assisting with preparation of income tax provisions under ASC 740
- Assisting with assembling requested data for income tax reporting and correspond with internal and external auditors
- Supervising tax staff in timely preparation and reporting of key income tax financial schedules
- Managing various external tax vendors and supervising timely completion of projects
- Preparing and supervising income tax compliance including federal and state returns
- Facilitating income tax extensions and estimated tax payment calculations
- Supervising month-end close process
- Assisting with taxable income projections and forecasts
- Managing and reviewing tax fixed asset schedules and depreciation calculations
- Performing research on tax issues and assisting with preparation of tax research memos
- Assisting tax department with maintaining written documentation of tax policies and procedures
- Coordinating with internal business units including Treasury, Legal, Accounting, and other corporate functions to inform financial decisions
- Assisting with unclaimed property process
- Managing, monitoring, researching and responding to federal and state notices
- Providing ad-hoc reporting as needed
What You Should Have
- 2+ years tax accounting experience with private industry and/or public accounting
- Bachelor’s degree in Accounting
- Experience with tax research tools (e.g., RIA Checkpoint, BNA and/or CCH)
- A strong understanding of Tax and US GAAP accounting principles
- A strong written and oral communication skills
- A strong proficiency in MS Office applications, particularly in Excel
- A strongly ability to solve problems
- The ability to gather, organize and analyze data
- The ability to collaborate with cross-functional partners
It would be great if you also had
- A CPA license
- A Master’s degree in Business Administration, Accounting, or Tax
- Partnership andor Corporate tax experience
- Experience with ASC 740 reporting for quarterly and annual tax provisions in accordance with US GAAP
- Experience with Oracle Fusion and/or Oracle Tax Fixed Assets
- Experience leading and/or mentoring others
The SR Group (UK) Limited is acting as an Employment Agency in relation to this vacancy.
