A manufacturing company is seeking a Senior Tax Accountant to join their team.
Responsibilities: The Senior Tax Accountant will:
Prepare quarterly tax provision and related schedules at quarter and year-end (ASC 740).
Prepare estimated federal and multi-state corporation income tax payments.
Prepare various tax returns, tax reports and related work papers due quarterly and/or annually.
Review federal, multi-state and foreign income tax returns prepared by an outside CPA firm and reconcile to the financial statements.
Review/reconcile Fixed Assets System (FAS) depreciation for book and tax purposes.
Research and respond to various federal, state, and foreign inquiries, notices and audits.
Perform/assist with other duties that may involve working with our corporate department, or group controllers.
Assist with special projects related to tax law changes, tax research and potential acquisitions.
Requirements:
CPA or International Tax Required
Minimum of three years of progressive experience in tax. (industry or industry/public mix)
Experience with OneSource tax provision software is a plus.
Intermediate to advanced skills in Excel.
Desired Skills:
Experience in multi-state taxation.
Experience with OneSource tax provision software.
Strong work ethic. (willingness to work hard and long hours, when needed)
Must be self-motivated and able to work independently and as part of a team.
Must be flexible and able to multi-task in a time-sensitive environment.
Strong interpersonal and written communication skills, with the ability to effectively interact with subsidiary controllers and employees of all levels, including senior management.