Federal Tax Accountant

Responsibilities

• Support the preparation of U.S. federal income tax return Form 1120 for a consolidated group.
• Analyze book-to-tax differences and support reconciliations.
• Calculate and process quarterly estimated tax payments and annual extensions.
• Assist with preparation of US income tax provisions consistent with IAS 12.
• Perform tax account reconciliations and ensure the accuracy of tax balances in the general ledger.
• Work with external auditors to support tax provision review.
• Support federal tax audits and information requests.
• Complete special projects and other compliance tasks.
• Collaborate with internal teams and external advisors on tax matters.

• Bachelor’s degree in accounting or related field.
• 0-2 years of relevant experience in a corporate tax department or a CPA firm.
• Excellent written and verbal communication abilities.
• Proficiency in Microsoft Excel.
• Excellent organizational skills and ability to manage multiple tasks.
• Strong analytical and problem‑solving skills with high attention to detail.
• Collaborative and team‑oriented.

• Familiarity with One Source tax software.
• Advanced degree in finance‑related field.
• CPA certification or progress towards certification.
• Familiarity with ERP consolidation systems such as BPC or HFM.

• Personal Computer.
• Office equipment – multi‑function printers.

• The Federal Tax Accountant will report to the Federal Tax Manager.

• The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job; reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
• While performing the duties of this job, the employee may be required to perform significant fine finger dexterity.
• Generally the job requires 90% sitting, 5% walking, and 5% standing.
• The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job; reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
• The job is performed under a generally hazard‑free environment. The noise level in the work environment is usually somewhat noisy.