Tax Sr. - Corporate
Robert Half · Cedar Rapids, IA · Yesterday
On-siteAccountingFull-time
About the role
True hybrid opportunity with a 50/50 split between in-office and work-from-home per month. This role can reside in Des Moines or Cedar Rapids.
Responsibilities
- Provide leadership in executing accounting and tax-related engagements, ensuring alignment with established internal standards and enterprise priorities.
- Lead the preparation and review of annual income tax provision and financial statement reporting processes, providing technical oversight related to ASC 740 and external reporting.
- Direct quarterly and annual income tax provision computations, incorporating statutory changes and complex legal entity considerations to support strategic tax decision-making.
- Oversee the preparation and review of federal, state, and local income tax returns, driving accuracy, consistency, and timely execution across filing obligations.
- Provide strategic review of tax returns and related analyses, assessing the impact of legislative developments and state statutory changes across the organization.
- Serve as the lead representative with the IRS and other taxing authorities, managing tax administration, controversy matters, and audit defense with professionalism, credibility, and sound judgment.
- Lead the review and resolution of income tax correspondence, including stakeholder management, to address income tax notices and drive timely resolution with taxing jurisdictions.
- Champion quality control and governance practices to ensure the accuracy, completeness, and reliability of tax computations for financial statement and external reporting purposes.
- Conduct and oversee complex tax law and accounting research, synthesizing findings into technical memoranda and providing recommendations for leadership decision-making.
- Lead cross-functional and departmental projects throughout the year, providing direction, visibility, and effective communication to finance leadership.
- Partner with management to identify income tax risks, evaluate potential business impacts, and implement practical mitigation strategies that strengthen compliance and reduce exposure.
- Support broader tax operations through indirect tax filings and monthly reconciliations, ensuring continuity, accuracy, and operational discipline.
- Serve as a trusted advisor to business operations, building strong partnerships across corporate, business unit, and functional leadership to align tax priorities with organizational goals.
- Review and validate supporting analyses and documentation for tax reporting, proactively resolving inconsistencies and elevating the quality of information used in decision-making.
- Provide oversight of the account reconciliation process, resolving discrepancies and identifying opportunities to improve efficiency, control, and process standardization.
- Collaborate with leadership to identify, evaluate, and execute strategic tax opportunities that support enterprise value creation and long-term business objectives.
Requirements
- Bachelor’s degree in Accounting.
- At least 3 years of tax experience in a corporate tax or closely related environment.
- Hands-on experience with income tax accounting under ASC 740.
- Strong background in corporate income tax compliance, including federal, state, and local filings.
- Knowledge of annual income tax provision preparation and related financial reporting requirements.
- Ability to interpret tax law changes and apply them to reporting and compliance activities.
- Strong analytical, research, and written communication skills for preparing technical explanations and recommendations.