Senior Accountant – Corporate Tax - Remote

Overview

This role is for a Tax Senior Accountant (corporate tax generalist) who applies specialized tax compliance and accounting knowledge under limited supervision. Responsibilities primarily include state tax compliance, audits, and notices, with additional support for federal and international tax compliance, technology improvement initiatives, income tax provision and reporting under ASC 740, tax research, and account reconciliations.

Responsibilities

• Assist with state audit requests and coordinate with state auditors on moderate to complex tax issues.
• Support technology improvement processes to enhance efficiency and accuracy.
• Research and implement applicable IRS and state regulations and interpretations.
• Research tax implications of moderately complex transactions.
• Prepare and review tax workpapers, calculations, and forms for federal and state tax compliance.
• Review federal and state income tax returns, including consolidated/combined returns.
• Supervise, review, and analyze state apportionment and allocation workpapers.
• Review annual tax return extensions and quarterly estimated payment calculations.
• Respond to notices from federal, state, and local jurisdictions.
• Analyze FASB 109 (ASC 740) and FIN 48 (ASC 740-10) regulations.
• Prepare quarterly and annual income tax provision and related disclosures to financial statements and internal stakeholder reports.
• Maintain regular contact with internal and external stakeholders and/or auditors.
• Perform tax consulting work as needed based on client requirements.
• Perform other duties and responsibilities as assigned.

Requirements

• Minimum of three years’ experience in tax accounting and compliance, preferably with a portion of the experience at a public accounting firm.
• Bachelor’s degree in Accounting or Finance required.
• Ability to read, comprehend, and apply complex IRS and state rules, regulations, and requirements.
• Ability to identify and resolve moderate tax issues.
• Ability to identify, recommend, and implement process improvements.
• Strong ability to work efficiently and flexibly on detailed transactional tasks in a fast-paced environment with frequent interruptions, changing priorities, and deadlines.
• Partner with other functional areas to accomplish objectives.
• Communicate effectively, both orally and in writing, with all organizational levels.
• Establish and maintain effective working relationships.

Preferred Qualifications

• Master’s degree in Accounting or Tax preferred.

Compensation & Benefits

• Salary range: $100,000.00–$105,000.00
• Benefits may include medical, dental, and vision; life insurance; critical illness insurance and accident insurance; disability benefits; retirement savings; paid time off (vacation, holidays, and sick leave); and parental leave.
• Total compensation may include base salary or wages and may include additional compensation such as discretionary bonuses or commissions. Eligibility and specific offerings may vary by position and employment status.

Location & Workstyle

• Workstyle: Remote
• Travel required: Yes — occasional travel to Corporate Headquarters in St. Petersburg, Florida.
• Travel frequency: Less than 25%

Experience Level

• General experience: 6 to 10 years
• Manager experience: 3 to 6 years