Senior Tax Accountant - Hybrid / Remote

Job Summary

Support corporate tax department to ensure timely and accurate tax return compliance and financial reporting. Collaborate with other tax professionals within the tax department to coordinate efforts, share knowledge, and ensure efficient and effective delivery of tax services.

Responsibilities

• Cook up partnership tax return preparation with third party CPA firm preparer through providing complete and accurate information, answering questions from the firm, and reviewing partnership federal and state tax returns.
• Roll forward partnership capital account workbooks each month including monitoring and reporting distributions, contributions, and partner syndications.
• Prepare monthly journal entries for assigned entities during accounting close to adjust partnership capital accounts for syndications.
• Maintain tax fixed asset records for corporate and partnership entities.
• Assign the tax depreciation method and tax life to fixed asset additions.
• Add tax goodwill and tax intangibles to the FAS reports for amortization on an as-needed basis as requested by the tax department.
• Prepare IRS forms 4562 and 4797 from the Company’s fixed asset depreciation software at year-end.
• Print tax fixed asset reports on an as-requested basis by the tax department.
• Aid with the Company’s quarterly and year-end ASC 740 tax provision calculation and related disclosures on an as-needed basis.
• Aid with federal and state corporate tax return work-papers.
• Aid in preparing partnership tax basis roll-forward schedules.
• Aid in gathering information and drafting a response for various IRS and state tax notices received by the Company.

Qualifications

• Bachelor’s Degree in Accounting
• Minimum 2 years of accounting experience
• Extensive knowledge of financial/accounting principles and procedures
• Effective working with all levels of facility and corporate management
• Mature judgement, initiative, strong customer service orientation, strong communication (verbal and written), project management, and analytical/problem-solving skills
• High degree of integrity, professionalism, adaptability, and time management skills
• Advanced computer skills in Microsoft Office including Excel and PowerPoint
• Experience using Lawson or OneStream is preferred
• Self-directed, self-motivated, detail-oriented, and assertive

Benefits

• Comprehensive health, dental, and vision insurance
• Health Savings Account with an employer contribution
• Life Insurance
• PTO
• 401(k) retirement plan with a company match