Senior Accountant – Corporate Tax - Remote

Overview

The Tax Senior Accountant is a corporate tax generalist who applies specialized tax compliance and accounting knowledge to support a broad range of corporate tax activities. This role 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 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 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, including quarterly/annual income tax provision, related disclosures to the financial statements, and internal stakeholder reporting
• Maintain regular contact with internal stakeholders and external clients and/or auditors
• Provide various levels of tax consulting support based on 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
• 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 manage detailed transactional tasks in a fast-paced environment with frequent interruptions, changing priorities, and deadlines
• Strong communication skills, both orally and in writing, with all organizational levels

Preferred Qualifications

• Master’s Degree in Accounting or Tax preferred

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
• OneSource Tax Software
• AI technology (ChatGPT/Copilot)

Compensation & Benefits

• Salary range: $100,000.00–$105,000.00
• Total compensation may include base salary or wages and may include additional components such as discretionary bonuses or commissions.
• 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 specific offerings may vary by 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, Business Administration, or Finance

Work Experience

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

Equal Opportunity Employment

The employer is an equal opportunity employer and makes employment decisions based on merit and business needs.