Senior Accountant, US Federal Tax

• Prepare and support quarterly and annual U.S. federal income tax provision calculations in accordance with ASC 740
• Assist with the preparation and review of U.S. federal and state corporate income tax returns and related supporting schedules
• Analyze tax accounts and prepare account reconciliations to support financial reporting and tax compliance activities
• Assist with quarterly tax forecasts, estimated tax payment calculations, and cash tax reporting requirements
• Perform tax research and analysis related to federal tax law changes, reporting requirements, and business transactions
• Support responses to tax authority inquiries, audits, and information requests
• Collaborate with finance and accounting teams to gather data required for tax reporting and compliance activities
• Prepare and maintain documentation supporting tax positions, calculations, and internal controls
• Identify opportunities to improve tax processes, reporting, and operational efficiency
• Support special projects and other tax-related initiatives as assigned
• Collaborate with tax, accounting, finance, and business stakeholders to ensure accurate and timely tax reporting and maintain compliance with applicable tax regulations

• Bachelor's degree in Accounting, Finance, Taxation, or a related discipline
• 3+ years of experience in corporate income tax, tax accounting, or tax compliance
• Experience supporting U.S. federal income tax reporting and compliance activities
• Experience supporting US state income tax reporting and compliance activities
• Experience preparing tax provisions with an awareness of ASC 740
• Experience working within a corporate tax department, public accounting firm, or multinational organization
• Knowledge of U.S. federal income tax principles and tax accounting requirements
• Proficiency in Microsoft Excel and other Microsoft Office applications
• Proficient English communication skills
• Experience supporting a large multinational corporate tax function
• Experience with One Source Income Tax (OIT), One Source Tax Provision (OTP), or similar tax software
• Experience with Costpoint, FCCS, or similar ERPs
• Experience supporting tax audits, tax planning projects, or process improvement initiatives
• Experience with US international tax concepts
• Comfort in an ever-changing work environment
• Experience with taking the initiative to implement change

Demonstrates expertise in U.S. federal and state corporate income tax reporting and compliance, including ASC 740 provisions and tax research. Proficient in collaborating with finance and accounting teams to ensure accurate tax documentation and operational efficiency.

• U.S. Federal Income Tax Reporting
• ASC 740 Tax Provision Preparation
• Tax Compliance and Audits
• One Source Income Tax Software
• Microsoft Excel Proficiency

• Corporate Income Tax
• Tax Accounting
• Tax Compliance
• Tax Research and Analysis
• Account Reconciliation
• Tax Forecasting
• Estimated Tax Payment Calculations
• U.S. Federal Tax Principles
• U.S. State Income Tax Reporting
• International Tax Concepts

• Communication Skills
• Initiative
• Collaboration
• Adaptability
• Process Improvement

• ASC 740
• Tax Authority Inquiries
• Financial Reporting
• Tax Documentation
• Multinational Corporate Tax

• One Source Tax Provision
• Costpoint
• FCCS
• Microsoft Office Applications