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 supports state tax compliance, audits, and notices, and also assists with technology improvement initiatives, federal and international tax compliance, and quarterly and annual income tax provision and reporting requirements under ASC 740.

The position researches the tax implications of business and financial transactions, prepares and reviews tax workpapers and filings, partners with internal and external stakeholders, and helps identify and resolve tax matters. The Tax Senior Accountant may lead defined projects and provide guidance to colleagues as appropriate.

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 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 preparation of quarterly/annual income tax provision, related disclosures to financial statements, and internal stakeholder reporting
• Maintain regular contact with internal and external clients and/or auditors
• Perform various levels of 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 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
• Demonstrate efficiency and flexibility in performing detailed transactional tasks in a fast-paced work 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 preferred

Compensation & Benefits

• Salary range: $100,000.00–$105,000.00
• Eligibility for a benefits package may include:
  • Medical, dental, and vision
  • Life insurance; critical illness insurance; accident insurance
  • Disability benefits
  • Retirement savings
  • Paid time off (including vacation, holidays, and sick leave)
  • Parental leave
• Total compensation may include base salary or wages, and may include additional compensation (cash or equity), discretionary bonuses, or commissions. Eligibility and specific offerings may vary by position and employment status.

Location & Workstyle

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

Education/Experience Notes (as provided)

• Bachelor’s: Accounting; Bachelor’s: Business Administration; Bachelor’s: Finance
• General experience: 6 to 10 years; Manager experience: 3 to 6 years

Travel

Less than 25%