Senior Income Tax Accountant

Our client, a leading $11B+ global equipment services company headquartered near Charlotte that recently transitioned its primary public listing to the NYSE, is seeking a Senior Income Tax Accountant. This role offers strong long-term growth potential, with the ability to advance into a Manager position within the next few years, while joining a highly stable and profitable organization with a supportive management team.

About the role

The Senior Income Tax Accountant will primarily support corporate income tax compliance and income tax accounting for North American operations, while gaining broader exposure to cross-border reporting, tax planning, and non-routine transactions. This role will partner closely with the financial accounting team and communicate directly with taxing authorities.

Responsibilities

• Prepare federal, state, and local corporate income and franchise tax returns, including supporting schedules and book-to-tax differences.
• Gather and analyze data needed for tax return preparation and coordinate information provided to third-party tax service providers.
• Prepare estimated tax payments, extensions, and cash tax forecasts.
• Prepare monthly, quarterly, and annual income tax provisions in accordance with ASC 740 and SOX requirements.
• Support the consolidation of the worldwide income tax provision and related 10-Q and 10-K tax disclosures.
• Respond to inquiries from federal, state, and local taxing authorities.
• Assist with fixed asset tax accounting and reconciliation of book-to-tax roll-forwards.
• Research and document federal and state/local tax matters through written correspondence and formal memoranda.
• Support tax automation and data initiatives.
• Assist with tax planning, acquisition accounting, global transfer pricing compliance, and cross-border reporting.
• Provide support for other tax matters as needed.

Qualifications

• 2.5–5 years of corporate income tax experience within a Big 4/large regional CPA firm or corporate tax department.
• Experience with federal and multi-state corporate income tax compliance and ASC 740 provision experience.
• Must be comfortable preparing monthly income tax provisions and related journal entries, in addition to supporting quarterly and annual tax filings.
• Must have ONESOURCE Income Tax (OneSource Tax Provision (OTP) and OneSource Income Tax (OIT) software) experience.
• CPA or progress toward CPA preferred, but not required.
• Experience with Alteryx and Oracle is a plus, but not required.
• Strong communication, project management, and problem-solving skills, and adaptability in a fast-paced environment.

Schedule

Hybrid Flexibility: Typically 3 days onsite / 2 days remote, with 4–5 days onsite during busy periods.

Pay

Compensation: $95,000 - $110,000 + 5% annual bonus

Location

Fort Mill, SC – 10 minutes from Charlotte, NC