Income Tax Accountant III

About the role

We are seeking a highly skilled and detail-oriented Senior Income Tax Accountant to join our growing tax team. The ideal candidate will have a strong background in tax compliance, tax planning, and reporting functions within the organization. This role requires an understanding of corporate and/or partnership tax laws, financial reporting for income taxes (ASC 740), and the ability to collaborate with cross-functional teams.

Responsibilities

• Prepare and review federal, state, local, and foreign income tax returns (C-Corp, Partnerships, Non-Profit).
• Assist with quarterly and annual worldwide income tax provisions in accordance with ASC 740.
• Prepare quarterly estimates and extensions.
• Prepare and review fixed assets computations for all areas of tax.
• Perform technical tax research and draft memoranda on complex tax issues.
• Monitor changes in tax laws and regulations and assess their impact on the company.
• Assist with federal, state, and foreign tax audits, including responses to IDRs received from tax authorities, as assigned.
• Respond to federal and state tax notices and correspondence.
• Work closely with cross-functional teams including accounting, finance, legal, and external tax consultants.
• Identify opportunities for process improvements and automation within the tax function.
• Perform other duties and assist with special projects as assigned.

Requirements

• BS/BA in Accounting or Finance; MST is a plus.
• CPA certification preferred.
• Minimum of 4 years of corporate and/or public accounting tax experience with a Big 4 or regional CPA firm, and/or a large multinational company, including tax return preparation experience.
• Strong knowledge of U.S. federal and state tax laws, and experience with ASC 740.
• Strong tax research, analytical, reasoning, and problem-solving skills.
• Strong PC skills: Microsoft Excel, Word, PowerPoint, and online research tools.
• Knowledge of ONESOURCE Provision is a plus.

Skills

• Ability to learn and work quickly in a fast-paced environment, multi-task under tight deadlines, and resolve issues independently.
• Detail-oriented approach to document preparation and/or review.
• Excellent communication skills, both verbal and written.
• Strong analytical and organizational skills.
• Excellent interpersonal skills.
• Energetic and able to work well in a team environment.
• Interested in ongoing learning and development in tax and finance.

Benefits

We offer a comprehensive benefits package that allows our team members to stay healthy, plan for their future, and maintain a healthy work-life balance. Benefits may vary with employment status. For our full list of Team Member Benefits, please visit our career site: www.gotoworkhappy.com/benefits.