Tax Sr. - Corporate

About the role

We are seeking a highly skilled and motivated Senior Tax Accountant to join our corporate tax team. This position offers a unique blend of corporate tax responsibilities and hands-on involvement with a diverse portfolio of subsidiary entities, closely held businesses, and business owners. The ideal candidate will enjoy working on a variety of tax matters, from complex multi-entity corporate structures to partnership, S-Corporation, and individual tax returns. This role provides excellent exposure to tax planning, compliance, research, and strategic advisory work across multiple business lines and ownership structures.

Responsibilities

• Prepare and review federal, state, and local income tax returns for corporations, partnerships, S-Corporations, and individuals.
• Manage tax compliance for multiple subsidiary entities, including multi-state filings.
• Prepare quarterly and annual income tax provisions in accordance with ASC 740.
• Assist with consolidated corporate tax filings and tax reporting requirements.
• Analyze tax implications of business transactions, restructurings, acquisitions, and entity formations.
• Research federal, state, and local tax issues and prepare technical memorandums supporting tax positions.
• Collaborate with business leaders, finance teams, and external advisors on tax planning initiatives.
• Review estimated tax payments, extension calculations, and tax account reconciliations.
• Monitor changes in tax legislation and assess impacts on corporate operations and subsidiary entities.
• Support tax audits and respond to inquiries from taxing authorities.
• Identify opportunities for process improvements and increased efficiency within tax compliance functions.

Requirements

• Bachelor's degree in Accounting, Finance, or related field.
• 4+ years of progressive tax experience in public accounting, corporate tax, or a combination of both.
• Strong experience preparing and reviewing corporate, partnership, and pass-through entity tax returns.
• Knowledge of federal and multi-state taxation.
• Experience with tax research and interpreting tax laws and regulations.
• Advanced proficiency with Microsoft Excel.
• Strong analytical, organizational, and communication skills.

Benefits

• Medical, vision, dental, and life and disability insurance (available to contract/temporary professionals).
• Eligibility to enroll in the company 401(k) plan for hired contract/temporary professionals.
• More information available at roberthalf.gobenefits.net