Senior Accountant – Corporate Tax - Remote

Overview

This role is for a Tax Senior Accountant, a corporate tax generalist who applies specialized tax compliance and accounting knowledge to support a broad range of corporate tax activities. The position primarily supports state tax compliance, audits, and notices, and also supports federal and international tax compliance, technology improvement initiatives, and quarterly and annual income tax provision and reporting requirements under ASC 740.

Responsibilities

• Assist with state audit requests and coordinate with state auditors regarding 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 ramifications 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 and prepare quarterly/annual income tax provision, related disclosures to the financial statements, and internal stakeholder reporting.
• Maintain regular contact with internal and external clients and/or auditors.
• Perform various levels of tax consulting work in response to client needs.
• Perform other duties and responsibilities as assigned.

Knowledge

• Federal and state tax return filing requirements and methodologies.
• State apportionment and sourcing concepts.
• Tax accounting and reporting concepts, practices, and procedures.
• FASB 109 (ASC 740) and FIN 48 (ASC 740-10) regulations.
• Principles of banking and finance and securities industry operations.
• OneSource Tax Software.
• AI technology (ChatGPT/Copilot).

Skills

• Federal and state tax compliance, state audit management, and tax planning.
• Researching and interpreting federal and state tax requirements.
• Tax technology, automation, data analytics, and process improvement.
• Reviewing and interpreting workpapers, tax returns, and financial documents.
• Communicating tax rules and regulations to others.
• Operating standard office equipment and using required software applications to produce correspondence, electronic communication, and maintain spreadsheets and databases.

Abilities

• Read, comprehend, and apply complex IRS and state rules, regulations, and requirements.
• Identify and resolve moderate tax issues.
• Identify, recommend, and implement process improvements.
• Demonstrate efficiency and flexibility in performing detailed transactional tasks in a fast-paced work 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.

Qualifications

Education/Previous Experience

• 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.
• Master’s degree in Accounting or Tax preferred.
• Any equivalent combination of experience, education, and/or training approved by Human Resources.

Work Experience

• General Experience - 3 to 6 years

Licenses/Certifications

• Not specified

Travel

• Yes. Occasional travel to Corporate Headquarters in St. Petersburg, Florida as needed.
• Less than 25%

Workstyle

• Remote

Compensation & Benefits

Salary Range

• $100,000.00–$105,000.00

Benefits

Eligibility for benefits and specific offerings may vary based on position and employment status. Benefits may include:

• Medical, dental, and vision
• Life insurance
• Critical illness insurance and accident insurance
• Disability benefits
• Retirement savings
• Paid time off (including vacation, holidays, and sick leave)
• Parental leave

Equal Opportunity Employment

The employer is an equal opportunity employer and makes all employment decisions on the basis of merit and business needs.