Senior Accountant – Corporate Tax - Remote

Overview

This role is a Tax Senior Accountant corporate tax generalist position. Under limited supervision, the incumbent applies specialized tax compliance and accounting knowledge to support a broad range of corporate tax activities.

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

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 apply applicable IRS and state regulations and interpretations.
• Research the tax ramifications of moderately complex transactions.
• Prepare and review federal and state tax workpapers, calculations, and forms for 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); prepare quarterly/annual income tax provision, related financial statement disclosures, and internal stakeholder reports.
• Maintain regular contact with internal teams, external clients, and/or auditors.
• Perform tax consulting work as needed 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.
• Identify and resolve moderate tax issues.
• 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
• 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)
  • Parental leave
• Eligibility for benefits and specific offerings may vary based on position and employment status.

Location

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