Senior Tax Accountant

Responsibilities:

• 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.

Qualifications:

• 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.