Description: We have a great opportunity to join a leading tax compliance software company as a Sr. Income Tax Accountant. This is a long term fully remote contract opportunity with a great team based in EST.
About the Job:
The Senior Income Tax Accountant will assist with completing tax analyses for and prepare aspects of the Company's tax provision and income tax returns, estimates, and extensions.
The Senior Income Tax Accountant will also assist with organizing and addressing correspondence from tax authorities, performing tax research, and other tax projects.
This job will have the following responsibilities:
Prepare supporting analyses for and aspects of federal and state corporate income and franchise tax returns and income tax provision
Prepare quarterly estimated tax and extension payment calculations
Prepare periodic reconciliations of tax general ledger accounts
Assist with ongoing documentation for internal controls in accordance with SOX 404
Assist with special projects as needed
Organize and respond to inquiries from tax authorities
Leverage and collaborate, where applicable, with external tax advisors and service providers
Qualifications & Requirements:
Detail-oriented team player with strong analytical, organizational and interpersonal skills.
Ability to research and solve problems both independently and collaboratively in a team environment.
Ability to communicate tax information, as well as, present research findings in oral and in written form.
Ability to adhere to internal due dates, work under tight deadlines, handle multiple tasks concurrently and adapt to changing priorities
Strong business acumen and technical skills
Bachelor's Degree in Accounting or related field, specialized training or equivalent work experience required
Advance degree or working toward an advanced degree in taxation preferred
CPA or working towards a plus
Minimum of 2 years' experience in a corporate tax department of a publicly traded multi-state corporation or at a national public accounting firm required
Experience with Thomson Reuters corporate income tax software OIT and OTP a plus
Proficiency with Excel
Builds Relationships: Fosters open dialogue and obtains shared commitment to proposals; shared ideas and information to promote mutual understanding, respect, and effective decision-making.
Drives for Results: Acts to create opportunities for the client or to avoid future problems; has the courage to act with incomplete information rather than simply thinking about it; maintains a focused commitment to achieving enterprise objectives.
Knows the Business: Understands and applies knowledge of the clients business and processes to accomplish goals.
Anticipates Customer Needs (internal and external): Establishes and maintains productive relationships with customers and partners, anticipating their needs.
Learns Continuously: Expands own knowledge base to enhance performance; seeks development to increase strengths for current and future needs.
This job and many more are available through The Judge Group. Find us on the web at www.judge.com