Senior Accountant – Corporate Tax - Remote

Overview

This role is a corporate Tax Senior Accountant responsible for applying specialized tax compliance and accounting knowledge across a broad range of corporate tax activities. Work is primarily focused on state tax compliance, audits, and notices, with additional involvement in technology improvement initiatives and federal and international tax compliance.

Responsibilities also include supporting quarterly and annual income tax provision and reporting requirements under ASC 740, performing tax research, and completing account reconciliations.

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 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 disclosures to the financial statements, and internal stakeholder reports.
• Maintain regular contact with internal and external clients and/or auditors.
• Perform tax consulting work as needed to meet 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.
• Identify and resolve moderate tax issues.
• Communicate effectively, both orally and in writing, with all organizational levels.
• Partner with other functional areas to accomplish objectives.
• 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
• Total compensation may include base salary or wages and additional components such as 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); and parental leave.

Location & Workstyle

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

Education

• Bachelor’s: Accounting
• Bachelor’s: Business Administration
• Bachelor’s: Finance

Work Experience

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