Senior Tax Accountant

Description:

A global organization is seeking a Senior Tax Accountant to handle a dynamic workload involving U.S. and international tax compliance and reporting, incorporating both direct and indirect tax responsibilities. This role requires working from the office three days a week (Tuesday, Wednesday, Thursday) and provides a strong opportunity for growth within a globally recognized entity.

Key Responsibilities:

• Tax Provision and Reporting: Assist with the preparation of GAAP income tax provisions and cumulative deferred tax roll forwards in compliance with ASC 740 and FIN48, including necessary calculations and disclosures.

• Compliance: Prepare federal, state, and local income tax returns and modifications, as well as non-income tax filings, ensuring proper documentation of book/tax differences.

• Tax Authority Communication: Respond to inquiries and notices from taxing authorities, ensuring timely and accurate correspondence.

• Audit Liaison: Work closely with internal and external auditors regarding direct and indirect tax reporting matters.

• Customer Tax Documentation: Interface with various internal groups to address issues related to customer tax exemption certificates and maintain proper procedures.

• Process Improvement: Initiate and lead improvements related to tax software automation and procedural enhancements.

• Tax Research and Planning: Assist in tax research, planning activities, and transfer pricing analysis, offering recommendations based on thorough analysis.

What You Will Bring:

• Bachelor's degree in Accounting.

• A minimum of 3 years of experience in tax accounting, including exposure to both direct and indirect taxes.

• Strong understanding of ASC 740 and FIN48 compliance and reporting standards.

• Effective communication skills to liaise with auditors, tax authorities, and internal teams.

• Initiative to drive process improvements and enhance tax automation systems.

• Analytical skills for conducting tax research and recommending effective tax strategies.

Why Join This Organization?

• Opportunity to work within a prestigious, global organization.

• Exposure to a broad mix of U.S. and international tax compliance and reporting activities.

• Collaborative work environment with internal and external stakeholders.

• Encouragement of professional growth and contribution to process improvements.