Overview
A financial technology organization is seeking a highly skilled and motivated Senior Tax and Compliance Accountant to join their remote team. This role involves managing federal and state income tax responsibilities across multiple jurisdictions, with a focus on calculating deferred tax liabilities and assets. The position requires a self-starter who can work independently and efficiently during normal business hours, with overtime expected during month-end close and near filing deadlines. This is not a flex-time position.
Responsibilities
- Assist with preparation and review of annual federal and state tax returns and other required filings.
- Manage and review calculations for federal and state estimated quarterly tax payments.
- Coordinate with third-party accounting firms by providing all tax-related schedules and details for annual return preparation.
- Analyze and reconcile all tax-related general ledger accounts.
- Update and maintain Secretary of State registrations.
- Review and approve monthly sales tax returns.
- Research and resolve sales tax and income tax questions arising from customers, new products, and changes in state laws.
- Ensure compliance with federal and state tax regulations.
- Prepare and analyze tax reports and related support for financial statements.
- Assist in tax audits and respond to inquiries from tax authorities.
- Collaborate with internal teams to ensure accurate and timely tax filings.
- Perform other duties as assigned.
Requirements
- CPA certification is required.
- 3-5 years of experience handling federal and state income tax across multiple jurisdictions.
- Proven experience calculating deferred tax liabilities and assets.
- Strong knowledge of tax laws and regulations.
- Excellent analytical and problem-solving skills.
- Ability to work independently and manage multiple tasks.
- Proficiency in Microsoft Office Suite.
Skills
- Detail-oriented with strong organizational abilities.
- Effective communication and interpersonal skills.
- Ability to adapt to changing tax laws and regulations.
- Strong time management skills and ability to meet deadlines.
Compensation & Benefits
Details regarding compensation and benefits were not provided.
Location
This is a remote position requiring work during normal business hours, with additional hours during critical periods such as month-end close and tax filing deadlines.