Senior Accountant – Corporate Tax - Remote

Overview

This role is for a Tax Senior Accountant who will serve as a corporate tax generalist, applying specialized tax compliance and accounting knowledge with limited supervision. The position primarily supports state tax compliance, audits, and notices, and also contributes to 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
• 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 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/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 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 a fast-paced work environment with frequent interruptions, changing priorities, and deadlines.
• 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.

Knowledge & Skills

• Federal and state tax return filing requirements and methodologies.
• State apportionment and sourcing concepts.
• Tax accounting and reporting concepts, practices, and procedures.
• Principles of banking and finance and securities industry operations.
• Experience with OneSource Tax Software.
• Familiarity with AI technology (ChatGPT/Copilot).
• Federal and state tax compliance, state audit management, and tax planning.
• Researching and interpreting federal and state tax requirements.
• Tax technology, automation, data analytics, and process improvement.
• Reviewing and interpreting workpapers, tax returns, and financial documents.
• Operating standard office equipment and using required software applications to produce correspondence, electronic communication, and maintain spreadsheets and databases.

Compensation & Benefits

• Salary range: $100,000.00–$105,000.00
• Total compensation may include base salary or wages and may also include additional components such as discretionary bonuses or commissions.
• Benefits package 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 based on 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%.

Experience Guidelines

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