Prepare and review federal, state, and local corporate income and franchise tax returns, including supporting workpapers, ensuring accuracy and compliance
Assist with the preparation and review of quarterly and annual income tax provisions under ASC 740 and related financial statement disclosures
Ensure timely filing of all tax returns and maintain compliance with applicable tax laws, regulations, and reporting requirements
Conduct tax research and provide technical guidance on complex tax issues, including proposed legislation and regulatory changes
Support tax audits and examinations by responding to inquiries from tax authorities and coordinating required documentation
Assist with transfer pricing documentation and collaborate with cross-functional teams (accounting, legal, finance) to gather and analyze tax-related data
Contribute to tax planning initiatives and process improvements, including modeling, M&A support, and enhancing efficiency in tax reporting and compliance

Bachelor’s degree in Accounting, Finance, or a related field required; Master’s degree in Taxation and/or CPA designation strongly preferred
3–5 years of relevant corporate tax experience, ideally within a public accounting firm and/or an in-house corporate tax function
Strong knowledge of U.S. federal, state, and local tax laws and regulatory requirements
Hands-on experience with ASC 740 and tax provision software such as OneSource Tax Provision, CorpTax, or similar platforms
Advanced proficiency in Microsoft Excel and experience with accounting and tax compliance software
Highly developed analytical, organizational, and problem-solving skills with strong attention to detail
Excellent written and verbal communication skills, with the ability to manage multiple priorities effectively in a fast-paced environment

Senior Tax Accountant

Key skills