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Senior Tax Accountant
Zobility
๐บ๐ธ United States
On-site
Senior
6 months ago
6 months ago
Currently we are seeking a Senior Tax Accountantto become a part of our team!
This position is responsible for the following:
- Assist with the overall corporate taxation filings, including the annual federal, state, payroll and benefit tax returns, quarterly tax estimates and payroll tax filings.
- Assist in maintaining tax calendar to effectively track statutory and internal due dates for all tax filings.
- Assist with the preparation of the Company's tax provision and related disclosures. This includes evaluating book to tax differences related to fixed assets; utilize software to compute federal and state tax asset depreciation reports.
- In conjunction with the Tax Manager, research inquiries from government agencies regarding filings, compliance, and other claims.
- Develop and maintain an in-depth knowledge of federal and state tax laws, regulations, and current tax developments.
- Support of the monthly general ledger closing process by calculating, posting, and reviewing financial data for use in maintaining accounting and statistical records
- Meets with internal Project Managers to collect information for use in monthly revenue recognition process.
- Assists in compilation of data for use in cash flow forecasting
- Assists with document preparation for financial statement audit
- Other duties and special projects as requested.
The ideal candidate will have:
- Bachelor's degree focusing in Tax and/or Accounting,
- 5+ years of tax focused experience, public accounting experience preferred.
- The ideal candidate will have a strong understanding of corporate and tax accounting principles; assist in design and implementation of process improvements for efficient and effective tax compliance, reporting and planning.
- Working knowledge of the R&D Tax Credit, Foreign Reporting (Form 5471/5472), Foreign Tax Credit, and payroll taxes preferred.
- Strong Microsoft Office skills required.
- Experience with a variety of accounting and tax software packages (i.e ProSystem fx Tax Software, etc.)
- Excellent written and oral communication skills.
Senior Tax Accountant ยท Zobility