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 under limited supervision. The role primarily supports state tax compliance, audits, and notices, and also assists with federal and international tax compliance, tax technology improvement initiatives, and income tax provision and reporting requirements under ASC 740.

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 federal and state tax workpapers, calculations, and forms for 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 tax consulting work in response to client needs.
• Perform other duties 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 perform detailed transactional tasks efficiently and flexibly in a fast-paced environment with frequent interruptions, changing priorities, and deadlines.
• Ability to partner 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 preferred.

Knowledge, Skills, and Tools

• Knowledge of federal and state tax return filing requirements and methodologies.
• Knowledge of state apportionment and sourcing concepts.
• Knowledge of tax accounting and reporting concepts, practices, and procedures.
• Knowledge of FASB 109 (ASC 740) and FIN 48 (ASC 740-10) regulations.
• Knowledge of principles of banking and finance and securities industry operations.
• Proficiency with OneSource Tax Software.
• Experience with AI technology (ChatGPT/Copilot).
• Ability to review and interpret workpapers, tax returns, and financial documents.
• Ability to research and interpret federal and state tax requirements.
• Experience with tax technology, automation, data analytics, and process improvement.
• Ability to operate standard office equipment and use required software applications to produce correspondence, electronic communication, and maintain spreadsheets and databases.

Compensation & Benefits

• Salary range: $100,000.00–$105,000.00.
• Eligible for a benefits package that 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.
• Total compensation may include base salary or wages and may include additional components such as discretionary bonuses or commissions.

Location & Workstyle

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

Experience & Tenure

• General experience: 6 to 10 years.
• Manager experience: 3 to 6 years.