Our Client is seeking an Income Tax Accountant .
Key Responsibilities:
Income Tax Compliance:
- Prepare federal, state, and local income tax workpapers and supporting schedules
- Assist with the preparation and review of corporate income tax returns and extensions
- Support responses to tax notices, audits, and inquiries from taxing authorities
- Maintain tax compliance calendars and ensure timely filing of tax obligations
- Coordinate with external tax advisors and auditors as needed
Tax Provision & Reporting:
- Assist with the preparation of quarterly and annual income tax provisions in accordance with ASC 740
- Calculate and analyze current and deferred tax positions
- Prepare tax account reconciliations and supporting documentation
- Support the preparation of tax disclosures for financial statements and SEC reporting
- Analyze effective tax rate drivers and tax-related financial statement impacts
Tax Research & Analysis:
- Research federal and state tax regulations and assess impacts on the business
- Prepare memorandums and documentation supporting tax positions
- Analyze the tax implications of business transactions and organizational changes
- Assist with tax planning projects and strategic tax initiatives
- Monitor legislative developments and communicate potential impacts to management
Cross-Functional Collaboration:
- Partner with Accounting, FP&A, Payroll, Treasury, Legal, and Human Resources teams
- Gather information necessary to support tax calculations and reporting obligations
- Assist with external and internal audit requests related to tax matters
- Support special projects and business initiatives that have tax implications
Process Improvement:
- Identify opportunities to enhance tax processes, controls, and documentation
- Assist with tax technology and automation initiatives
- Maintain organized tax records and supporting schedules to ensure audit readiness
Requirements
- Bachelor’s degree in Accounting, Finance, or related field
- 3-7 years of direct tax experience in a corporate tax department or public accounting firm
- Experience with ASC 740 tax accounting and income tax provision calculations
- Experience preparing tax workpapers and supporting compliance activities
- Strong understanding of federal and state income tax regulations
- Strong analytical, research, and problem-solving skills
- Strong attention to detail and organizational skills
- Advanced Excel skills including Pivot Tables, VLOOKUPs, and data analysis
- Excellent written and verbal communication skills
- Ability to manage multiple priorities and meet deadlines in a fast-paced environment
Preferred Qualifications:
- CPA certification or CPA candidate
- Public accounting experience with a regional or national firm
- Experience with OneSource, Corptax, Vertex, or similar tax software
- Experience in a publicly traded or large corporate environment
- Knowledge of multi-state taxation and tax reporting requirements
Key Competencies:
- Direct Tax Compliance
- ASC 740 Tax Accounting
- Tax Provision Preparation
- Financial Reporting
- Tax Research & Analysis
- Problem Solving
- Attention to Detail
- Process Improvement
- Cross-Functional Collaboration
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