Sr. Income Tax Accountant

About the role

Sunbelt Rentals strives to be the customer's first choice in the equipment rental industry. We offer a vast fleet of equipment, from pumps to scaffolding to general construction tools, paired with a friendly and knowledgeable staff. Our employees are our greatest asset, and we invest in our workforce through competitive benefits and extensive on-the-job training.

Responsibilities

• Prepare federal and state/local income and franchise tax returns and supporting documentation including book/tax differences.
• Coordinate, gather, and analyze supporting data from internal and external resources to prepare tax returns and/or submit to third-party service providers.
• Prepare estimate tax payments, extensions, and cash tax forecasts.
• Prepare monthly, quarter-end, and year-end income tax provisions in accordance with ASC 740 and SOX mandates.
• Assist with the consolidation of worldwide income tax provision and related tax disclosures for public filings including Form 10-Q and Form 10-K.
• Respond to inquiries from federal, state, and local taxing authorities.
• Assist with fixed asset accounting including reconciliation of book/tax roll forwards.
• Research, interpret, and document federal and state/local tax issues through emails and formal memoranda.
• Support automation and data-related initiatives for income tax matters.
• Assist with tax planning and consulting opportunities including acquisition accounting.
• Assist with global transfer pricing compliance and reporting.
• May also assist with non-income tax matters as they arise.

Requirements

• 3-5 years of federal and/or state corporate income tax experience with a CPA firm or a corporate tax department.
• CPA or on path to CPA preferred.
• Strong skills in Federal and multi-state corporate income tax compliance and ASC 740.
• Must be proficient using ONESOURCE Income Tax and Microsoft Excel.
• Experience with Alteryx and Oracle is a plus.
• Excellent project management, analytical, and communication skills.

Physical Demands

• Must be able to bend, squat, crouch and/or reach and lift up to 25 pounds or more, as required by the job.
• Some jobs may require driving for long periods of time, loading and unloading heavy equipment, performing work in extreme weather conditions including rain, wind or excessive temperatures, and/or night and weekend work.
• All duties must be performed according to Sunbelt’s safety policies and guidelines.
• Reasonable accommodations may be made to comply with ADA/ADAAA.

Pay

Base Pay Range: $98,573.00 - $135,537.60. Starting rate of pay may vary based on factors including, but not limited to, position offered, location, education, training, and/or experience.

Benefits

• Health, Dental, and Vision plans
• 401(k) Match
• Volunteer time off
• Short-term and long-term disability
• Accident, Life, and Travel insurance, as well as flexible spending
• Tuition Reimbursement Options
• Employee Assistance Program (EAP)
• Length of Service Awards
• Paid time off, subject to Sunbelt’s policies:
  • 12-25 vacation days depending on years of service
  • 5 sick days
  • 6 holidays
  • 2 half day holidays
  • 2 floating holidays
  • 1 inclusion day
  • 1 volunteer day

You will become eligible for benefits on the first of the month following 30 days from your start date.