Senior Accountant – Corporate Tax - Remote

Overview

This role is for a Tax Senior Accountant, serving as a corporate tax generalist applying specialized tax compliance and accounting knowledge with limited supervision. The position primarily supports 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.

The work includes researching the tax implications of business and financial transactions, preparing and reviewing tax workpapers and filings, coordinating with internal and external stakeholders, and helping identify and resolve tax matters. The Tax Senior Accountant may lead defined projects and provide guidance to colleagues as appropriate.

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 implications 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) regulations; 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 various levels of tax consulting work in response to client 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.
• 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.
• Demonstrated ability to manage detailed transactional tasks efficiently in a fast-paced environment with frequent interruptions, changing priorities, and deadlines.
• Ability to partner with other functional areas to accomplish objectives.
• Strong communication skills—ability to communicate effectively, both 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.

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)
  • Parental leave
• Eligibility for benefits and specific offerings may vary based on 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%

Education

• Bachelor’s: Accounting
• Bachelor’s: Business Administration
• Bachelor’s: Finance

Experience Summary (as stated)

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