Senior Tax Accountant
- Prepare the quarterly and end of year ASC 740 provision for the company, ensuring compliance with GAAP and tax laws.
- Prepare tax provisions, including tax account reconciliations, deferred tax assets and liabilities, and valuation allowances.
- Coordinate with cross-functional teams, including finance, legal, and external auditors, to ensure timely and accurate completion of the tax provision process.
- Analyze financial statements and tax returns to identify potential tax risks and opportunities.
- Stay up-to-date with changes in tax laws and regulations, and communicate the impact of such changes to the relevant stakeholders.
- Assist with tax compliance, including tax return preparation and review, as needed.
- Provide guidance and training to junior team members.
- Bachelor’s degree in Accounting or Finance, with a focus on taxation.
- CPA or equivalent certification required.
- 5+ years of experience in tax accounting, with a focus on tax provision preparation.
- Strong knowledge of GAAP and tax laws and regulations.
- Experience with tax compliance and financial reporting.
- Excellent analytical and problem-solving skills.
- Ability to work independently and as part of a team.
- Excellent communication and interpersonal skills.
- Detail-oriented and highly organized.
- Proficient in Microsoft Excel and other tax software
The SR Group (UK) Limited is acting as an Employment Agency in relation to this vacancy.