Senior Accountant – Corporate Tax - Remote

Overview

This role is for a Tax Senior Accountant, a corporate tax generalist position requiring specialized tax compliance and accounting knowledge under limited supervision. Responsibilities primarily focus on state tax compliance, audits, and notices, with additional support across technology improvement initiatives, federal and international tax compliance, quarterly and annual income tax provision and reporting under ASC 740, tax research, and account reconciliations.

The position involves researching tax implications of business and financial transactions, preparing and reviewing tax workpapers and filings, partnering with internal and external stakeholders, and helping identify and resolve tax matters. Defined projects may be led as appropriate, and guidance may be provided to colleagues.

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 apply applicable IRS and state regulations and interpretations.
• Research tax ramifications of moderately complex transactions.
• Prepare and review 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), including preparation of quarterly/annual income tax provisions, related financial statement disclosures, 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 as assigned.

Requirements

• Minimum of three years’ experience in tax accounting and compliance; preferably with a portion of 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.
• Demonstrate efficiency and flexibility handling detailed transactional tasks in a fast-paced environment with frequent interruptions, changing priorities, and deadlines.
• Ability to partner with other functional areas to achieve 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
• Eligibility for a benefits package that may include:
  • Medical, dental, and vision
  • Life insurance
  • Critical illness and accident insurance
  • Disability benefits
  • Retirement savings
  • Paid time off (including vacation, holidays, and sick leave)
  • 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 as needed (Travel: Less than 25%).