Corporate Tax Accountant

Responsibilities

• Prepare and review federal, state, and local corporate income tax returns and related work papers.
• Assist with quarterly and annual income tax provisions in accordance with ASC 740.
• Reconcile tax-related general ledger accounts and maintain tax schedules.
• Monitor changes in tax laws and regulations and evaluate their impact on the organization.
• Support tax planning initiatives and identify opportunities for tax savings and process improvements.
• Prepare estimated tax payments and extensions.
• Assist with sales and use tax, property tax, franchise tax, and other indirect tax filings as needed.
• Respond to tax notices and support federal, state, and local tax audits.
• Collaborate with accounting and finance teams during month-end and year-end close processes.
• Maintain accurate tax records and documentation to support compliance requirements.
• Work with external auditors, tax consultants, and regulatory agencies as necessary.
• Perform tax research and prepare technical tax memos to support tax positions.

• Bachelor s degree in Accounting, Finance, or related field required.
• Master s degree in Taxation is a plus.
• 2+ years of corporate tax, public accounting, or related tax experience.
• Experience preparing corporate income tax returns and tax provisions preferred.
• Knowledge of federal, state, and local tax regulations.
• Strong understanding of GAAP and ASC 740 tax accounting principles.
• Excellent analytical and problem-solving abilities.
• Advanced Microsoft Excel skills.
• Experience with tax preparation software and ERP systems.
• Strong organizational skills and attention to detail.
• Ability to manage multiple deadlines in a fast-paced environment.
• Effective written and verbal communication skills.
• Ability to work independently and collaborate with cross-functional teams.

• CPA certification or CPA eligibility.
• Public accounting experience.
• Experience with multistate, international, or corporate tax compliance.