Newly created Tax Senior position with plans to promote to Tax Manager next year as part of a succession plan! This role will work alongside a tenured Tax Manager and have exposure to all areas of corporate tax - federal compliance, multi-state returns, provision, controversy, tax credits, etc.
The team is very collaborative with other departments on special projects and M&A work, so there is plenty of opportunities to grow professionally and develop your internal network.
The company boasts good work-life balance and employee retention.
Responsibilities:
Prepare and oversee the preparation and filing of federal and state corporate income returns for the company and other affiliated entities.
Prepare and review quarterly tax estimates and year-end projections.
Assist with income tax provision compliance & financial statements audit to ensure accuracy and compliance with GAAP, including tax-related general accounts: deferred tax balances, income tax expense, and Federal and state tax payable accounts.
Prepare and review state modification and apportionment schedules.
Maintain tax basis depreciation records and intangible asset schedules.
Manage and assist with Federal, state income & franchise tax audits and notices.
Coordinate, prepare, and oversee annual reports filings.
Collaborate with other departments within the organization.
Manage relationships with external tax consultants and provide guidance on the implementation of various tax planning strategies.
Qualifications:
Bachelor in Accounting
4+ years of relevant experience in corporate income tax with a focus on compliance
Proven analytical and problem-solving skills with attention to detail
Excellent verbal and written communication skills
Ability to manage projects and prioritize deadlines