Senior Tax Accountant
Victaulic · Northampton County, PA · 2 wk ago
AccountingFull-time
About the role
Victaulic is seeking a Tax Accountant to join our Global Tax team. This position will provide detailed reviews of work product quality and assist in the development of tax strategies.
Responsibilities
- Lead or support assigned tasks, ensuring technical accuracy of all work product
- Assist Global Tax leadership in all aspects of Global Tax department strategy
- Prepare or Review Tax Planning/Research/Analysis and Coordination, including but not limited to:
- Monitor relevant legislative and accounting developments and advise colleagues
- Tax research, planning, financial analysis and modeling of complex issues such as affecting effective tax rate, transaction execution, choice of entity, etc.
- Prepare and/or present written memos, analyses or presentations as required
- Propose or establish/maintain tax policies and procedures
- Oversee execution against Tax Calendars for compliance and accounting tasks
- Identify potential improvements to current departmental processes
- Global tax liaison role with designated affiliates
- Aid in the integration of newly acquired or formed entities
- Prepare or Review Corporate Tax Compliance including but not limited to:
- Federal and State tax returns and filings (by Tax dept)
- Complex or nonrecurring tax issues (R&D credit, S/199A, Form 3115, etc.)
- Tax Defense and Controversy (Notices, Assessments, Audits)
- Dividend calculations and Shareholder matters
- Estimated tax payments
- Monthly depreciation
- Prepare or Review Accounting and Financial Reporting:
- Tax Provision, including Schedule M items, FIN 48 and other ASC 740 topics
- Financial Statement reporting, consolidation, and footnotes
- Tax account reconciliations
- Domestic role – generally prepare (US); Global role – generally review and oversight (non-US)
Requirements
- Bachelor’s Degree in Accounting, Finance or Accounting Systems
- Generally, 4 or more years corporate tax accounting experience
- Extensive tax experience with US Federal, states, foreign jurisdictions, tax research
- Attention to detail, self-starter, strong work ethic
- Ability to problem solve, multi-task and manage/prioritize multiple projects
- Experience with BNA tax research software or equivalent
- Strong communication, analytical, and technical writing skills
- Experience with – ERPs, Consolidation Systems and Data Analytics tools
- Experience with OneStream a plus
- Experience with CCH Axcess tax preparation software or equivalent
- Experience preparing and reviewing corporate income tax provision calculations
- Experience preparing and reviewing corporate federal and state income tax returns
- CPA license and/or Master’s Degree in Tax or Business Administration a plus
Qualifications
Victaulic is an Equal Employment Opportunity (EOE/M/F/Vets/Disabled) employer and welcomes all qualified applicants. Applicants will receive fair and impartial consideration without regard to race, gender, color, religion, national origin, age, disability, veteran status, sexual orientation, genetic data, or other legally protected status. (Background checks may be required as part of our pre-employment process).