Senior Tax Accountant

Senior Tax Accountant

This role offers an excellent opportunity for a seasoned tax professional to join a dynamic and growing team at our corporate offices. As a Senior Tax Accountant, you will be an integral part of the tax team, contributing to the effective management of the company’s tax compliance and strategy. You will gain exposure to a variety of tax issues and have the chance to work on complex tax matters, enhancing your expertise and career growth.

The position provides a collaborative work environment, flexibility, and competitive benefits, making it an attractive opportunity for those seeking to advance their careers in tax accounting.

• Assist the Tax Director in managing all aspects of income tax compliance for the company, including federal, state, and local income, franchise, and other taxes
• Prepare detailed schedules for federal, state, and local income tax compliance, including state and city apportionment schedules for a large consolidated federal group
• Prepare detailed schedules for federal and state tax compliance and capital account maintenance for various partnership returns
• Assist in transfer pricing Excel modeling in a large Excel workbook
• Prepare supporting schedules for corporate income tax accounting under ASC 740
• Prepare and review fixed asset schedules to assist in the calculation of tax depreciation prepared by outside accountants
• Conduct tax research as needed and formally document conclusions
• Review work papers for compliance and quarterly estimates, and prepare work papers as needed
• Ensure items on the Tax Calendar are completed accurately and on time, and help maintain the Tax Calendar
• Complete, maintain, and monitor adherence to departmental policies and procedures
• Assist with federal, state, and local audits and notices for income and non‑income taxes
• Assist with SOX documentation and walk‑throughs by auditors
• Support the integration of acquisitions
• Improve processes, including capturing data at the source
• Undertake other projects as requested

• Bachelor’s Degree in Accounting; a Master’s degree and/or CPA preferred
• CPA certificate or enrolled agent status is preferred
• 3+ years of experience in a tax or accounting position, with superior Excel skills
• High proficiency in using Excel spreadsheets, Word, automated tax preparation software (Corp Tax experience is a plus), general ledger software (SAP is a plus), and depreciation software (FAS is a plus)
• Excellent written and verbal communication skills, along with strong customer service and organizational skills
• The ability to work independently with minimal supervision
• Strong organizational, communication, and time management skills, with a high attention to detail