Senior Accountant – Corporate Tax - Remote

Overview

This role involves corporate tax generalist work, applying specialized tax compliance and accounting knowledge under limited supervision to support a broad range of corporate tax activities.

Primary focus includes state tax compliance, audits, and notices, with additional support across federal and international tax compliance, technology improvement initiatives, tax research, and quarterly and annual income tax provision and reporting requirements under ASC 740.

The Tax Senior Accountant researches 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 position may lead defined projects and provide guidance to colleagues as appropriate.

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 the 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), and prepare quarterly/annual income tax provision and related disclosures to the financial statements and internal stakeholder reports.
• Maintain regular contact with internal and external clients and/or auditors.
• Provide tax consulting support 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.
• Any equivalent combination of experience, education, and/or training approved by Human Resources.
• Knowledge of:
  • 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).

Preferred Qualifications

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

Compensation & Benefits

• Salary range: $100,000.00–$105,000.00
• Total compensation may include base salary or wages and may include additional compensation (cash or equity), discretionary bonuses, or commissions.
• Benefits package 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)
  • 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 frequency: Less than 25%.