Senior Accountant – Corporate Tax - Remote

Overview

This Tax Senior Accountant role supports a broad range of corporate tax activities as a corporate tax generalist. Under limited supervision, the position applies specialized tax compliance and accounting knowledge to assist primarily with state tax compliance, audits, and notices, and also contributes to technology improvement initiatives, federal and international tax compliance, quarterly and annual 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 efforts to enhance efficiency and accuracy.
• Research and implement applicable IRS and state regulations and interpretations.
• Research the tax implications of moderately complex business and financial 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) requirements, including preparation of quarterly/annual income tax provision, related financial statement disclosures, and internal stakeholder reporting.
• Maintain regular contact with internal and external stakeholders and/or auditors.
• Perform varying levels of tax consulting work in response to stakeholder needs.
• 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.
• Demonstrated 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.
• Ability to efficiently and flexibly perform detailed transactional tasks in a fast-paced work environment with frequent interruptions, changing priorities, and deadlines.
• Strong communication skills to effectively communicate orally and in writing with all organizational levels.
• Ability to establish and maintain effective working relationships.

Preferred Qualifications

• Master’s Degree in Accounting or Tax preferred.
• Familiarity with state apportionment and sourcing concepts.
• Knowledge of tax accounting and reporting concepts, practices, and procedures.

Knowledge & Skills

• Federal and state tax return filing requirements and methodologies.
• State apportionment and sourcing concepts.
• Federal and state tax compliance, state audit management, and tax planning.
• Tax research and interpretation of federal and state tax requirements.
• Tax technology, automation, data analytics, and process improvement.
• Ability to review and interpret workpapers, tax returns, and financial documents.
• Working knowledge of OneSource Tax Software.
• Experience with AI technology (ChatGPT/Copilot).
• Proficiency with required software applications to produce correspondence, electronic communication, and maintain spreadsheets and databases.

Compensation & Benefits

• Salary range: $100,000.00–$105,000.00
• Benefits may include medical, dental, and vision; life insurance; critical illness and accident insurance; disability benefits; retirement savings; paid time off (vacation, holidays, and sick leave); and parental leave. Eligibility and specific offerings may vary by position and employment status.

Location

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