Senior Accountant – Corporate Tax - Remote

Overview

The Tax Senior Accountant is a corporate tax generalist who, under limited supervision, applies specialized tax compliance and accounting knowledge to support a range of corporate tax activities. The role primarily supports state tax compliance, audits, and notices, with additional involvement in technology improvement initiatives and federal and international tax compliance.

Key areas include quarterly and annual income tax provision and reporting requirements under ASC 740, tax research, and account reconciliations. This role 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 the 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) regulations; prepare quarterly and annual income tax provisions, 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 at various levels 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.
• Any equivalent combination of experience, education, and/or training approved by Human Resources.

Preferred Qualifications

• Master’s Degree in Accounting or Tax preferred.

Knowledge, Skills, and Abilities

• Knowledge of Federal and state tax return filing requirements and methodologies.
• Knowledge of state apportionment and sourcing concepts.
• Understanding of tax accounting and reporting concepts, practices, and procedures.
• Familiarity with 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.
• Familiarity with AI technology (ChatGPT/Copilot).
• 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 perform detailed transactional tasks efficiently in a fast-paced environment with frequent interruptions, changing priorities, and deadlines.
• Strong communication skills (oral and written) across all organizational levels.

Travel and Workstyle

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

Compensation & Benefits

• Salary range: $100,000.00–$105,000.00.
• Total compensation may include base salary or wages and may include additional compensation such as discretionary bonuses, commissions, or other components.
• 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 offerings may vary by position and employment status).