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 assists with state tax compliance, audits, and notices, and also supports federal and international tax compliance; quarterly and annual income tax provision and reporting requirements 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 processes to enhance efficiency and accuracy
• Research and implement applicable IRS and state regulations and interpretations
• Research the 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)
• Prepare quarterly and annual income tax provision, related disclosures to the financial statements, and internal stakeholder reports
• Maintain regular contact with internal and external clients and/or auditors
• Perform 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 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 efficiency and flexibility in performing detailed transactional tasks in a fast-paced environment with frequent interruptions, changing priorities, and deadlines
• Partner effectively with other functional areas to accomplish 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

Skills & 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
• Experience with OneSource Tax Software
• AI technology familiarity (ChatGPT/Copilot)
• Tax technology, automation, data analytics, and process improvement
• Reviewing and interpreting workpapers, tax returns, and financial documents

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

Location & Travel

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

Additional Information

• Work experience expectations: General Experience - 6 to 10 years; Manager Experience - 3 to 6 years