Senior Accountant – Corporate Tax - Remote

Overview

This Tax Senior Accountant role is a corporate tax generalist position supporting a broad range of corporate tax activities under limited supervision. The position primarily supports state tax compliance, audits, and notices, with additional involvement in 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 tax 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 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 financial statement disclosures, and internal stakeholder reports.
• Maintain regular contact with internal and external clients and/or auditors.
• Perform tax consulting work in response to client needs.
• Lead defined projects and provide guidance to colleagues as appropriate.
• 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.
• Communicate effectively, both orally and in writing, with all organizational levels.
• Ability to partner with other functional areas to accomplish objectives.

Preferred Qualifications

• Master’s Degree in Accounting or Tax preferred.
• OneSource Tax Software experience.
• Experience with AI technology (ChatGPT/Copilot).
• General experience: 6 to 10 years.
• Manager experience: 3 to 6 years.

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 (including vacation, holidays, and sick leave); and parental leave. Eligibility for benefits and specific offerings may vary based on position and employment status.

Location

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