Senior Accountant – Corporate Tax - Remote

Overview

This role is for a Tax Senior Accountant, a corporate tax generalist who applies specialized tax compliance and accounting knowledge to support a broad range of corporate tax activities under limited supervision.

Key focus areas include state tax compliance, audits, and notices, with additional support for technology improvement initiatives, 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 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) regulations.
• Prepare quarterly and 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.
• Lead defined projects and provide guidance to colleagues as appropriate.
• Perform other duties and responsibilities as assigned.

Requirements

• Minimum of three years of 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.
• Strong tax research and interpretation skills for federal and state requirements.
• Strong communication skills, both orally and in writing, across all organizational levels.
• Ability to partner with other functional areas to accomplish objectives.
• Ability to establish and maintain effective working relationships.

Preferred Qualifications

• Master’s Degree in Accounting or Tax.
• General experience: 6 to 10 years.
• Manager experience: 3 to 6 years.

Knowledge & Skills

• Federal and state tax return filing requirements and methodologies.
• State apportionment and sourcing concepts.
• Tax accounting and reporting concepts, practices, and procedures.
• Understanding of 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).
• Tax technology, automation, data analytics, and process improvement.
• Proficiency reviewing and interpreting workpapers, tax returns, and financial documents.

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 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 level: Less than 25%.