Sr Tax Accountant

Description

Key Responsibilities

This position will entail (but not limited to) various projects and daily processes related to both direct and indirect tax matters, such as property tax declarations and abatements, excise taxes, UNICAP calculation for tax return preparations, and transfer pricing assistance. Primary scope of position includes but is not limited to:

Compliance & Governance Duties

Compile quarterly tax provision and work with the General

Accounting team to ensure proper incorporation of tax provision into the

quarterly consolidated financial statement

Calculate and make quarterly income tax installment payments

Provide supporting documentation related to Schedule M for tax

return preparation

Assist tax professionals with the preparation of tax returns and

gather various requests items that are required

Assist with various tax projects, such as R& D credits,

UNICAP calculation, etc

Indirect Tax Related Duties

Property tax filings, personal property tax renditions,

declarations and abatements

Assist with research of sales tax compliance with state and

local requirements for proper sales tax application to various sales operations

of the organization

Ensure appropriate compliance with other required filings,

including Form 720, 1099, etc.

Ensure compliance with periodic tax installment payments,

information reporting, and other taxing authority requirements, including

excise tax/gross receipt tax (i.e. B& O, CAT), franchise tax, etc.

Other Duties

Assist with tax audits and notices: States, Federal (IRS)

Work with the General Accounting team on month end close

required entries and proper JSOX documentation

Respond to inquiries from regulatory agencies

Maintain and update tax checklist based on applicable tax

requirements/compliance

Ensure compliance with business licenses and annual reports

Coordinate and submit responses for governmental surveys

Perform tax research on various updates to tax regulations and

legislations

Other duties as required

Minimum Requirements

Bachelor's degree in Accounting, Finance, or Business-related

discipline preferred

Advanced Excel knowledge

SAP or other ERP experience preferred

Experience with numerous state filings

Tax provision knowledge

Experience in interacting with tax authorities on audits and

exams on a first support basis

Requirements

Indirect Tax, Annual Tax Provision, Microsoft Excel, Tax Audits, Corporate Tax Return, Sales Tax

To apply to this role, please send your resume to Valerie Herron at ~~~

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