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. This role primarily supports state tax compliance, audits, and notices, and also contributes to technology improvement initiatives, federal and international tax compliance, ASC 740 income tax provision and reporting, 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 work papers, 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 work papers.
• 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, and prepare quarterly/annual income tax provision, related disclosures to the financial statements, and internal stakeholder reports.
• Maintain regular contact with internal and external clients and/or auditors.
• Handle 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.
• Demonstrated efficiency and flexibility 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.

Compensation & Benefits

• Salary range: $100,000.00–$105,000.00.
• This role’s total compensation includes base salary or wages and may include additional compensation (cash or equity), discretionary bonuses, or commissions.
• Benefits 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 and specific offerings may vary based on position and employment status.

Work Experience

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

Location & Workstyle

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