Senior Tax Accountant

Senior Tax Accountant

The Senior Tax Accountant will play a key role in various tax matters relating to the preparation and review of company federal and state income tax returns, income tax accounting, tax planning, tax research and other tax related matters. The successful candidate should have working knowledge of tax accounting and a strong attention to detail and ability to self-review prior to submitting deliverables. This individual will also at times assist in preparing technical memorandums that document issues in a clear, logical and comprehensive manner and assist in fulfilling external and internal auditor requests.

Essential Functions :

• Responsible for the timely and accurate preparation of the Company's consolidated federal income tax return, state income / franchise tax returns, and other filings.
• Prepare quarterly federal and state estimated tax payments and annual extensions.
• Prepare provision to return adjustments.
• Assist with federal and state income tax audits.
• Assist in the preparation of quarterly and annual tax provisions in accordance with ASC 740.
• Reconcile tax balance sheet accounts and prepare related book journal entries.
• Research and document tax issues (federal, state, income, sales and miscellaneous) and monitor changes in tax law.
• Maintain tax workpapers, depreciation calculations, tax basis balance sheets and uncertain tax positions.
• Provide tax related data to other departments where required.
• Tax planning, tax process improvements and other duties as assigned.

Required Skills :

Preferred Skills :

Qualifications :

Required Background :

Compensation Range : $84,000 - 134,400