Senior Tax Accountant (CN)
Job Location: N/A
This position will assist the VP, Tax in managing the company’s tax posture including the tax accounts reported in the general ledger, tax return reporting, tax examinations and tax planning. This position is responsible for the daily operations of tax processing, reporting, documentation and compliance functions of the company.
Oversee the preparation and timely filing of federal, state and foreign consolidated income tax returns, estimated income tax payments and extension filings (this responsibility includes preparing some tax returns). Assist VP, Tax in preparing quarterly tax provision/FAS 109 schedules, and the year-end provision and assist in managing the outside auditor’s review of the provision. Monitor the tax fixed assets system. Review monthly sales tax and use tax returns and analysis of accounts, annual property tax renditions, and excise tax returns. Respond to federal, state and local tax notices and manage all federal, state and local tax examinations. Manage the tax function’s Sarbanes-Oxley 404 assessment and testing activities. Assist in the tax planning and development of special projects and M&A business transactions. Model tax forecasts. Advise internal clients on state sales and payroll tax matters. Identify and implement process improvements and ensure best practices. Supervise Tax Associate.
A minimum of three years of experience in general corporate income tax & accounting environment is required. A minimum of three years of tax for a large public corporation or public accounting management experience involving publicly traded companies is required. BS degree in Accounting and CPA are required. Advanced degree preferred. Strong knowledge of FAS109 and GAAP. Experience working in multi-state environment as well as sales & use tax exposure. Proficient in MS Office with expertise in Excel modeling and efficient spreadsheet usage. Experience with external tax research technology portals and internal accounting systems such as Oracle. Experience with TaxStream, Vertex, SAGE FA is a plus.
Please contact Christian Narag at email@example.com
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