Senior Accountant – Corporate Tax - Remote

Overview

This Tax Senior Accountant role is a corporate tax generalist position applying specialized tax compliance and accounting knowledge with limited supervision. Responsibilities primarily support state tax compliance, audits, and notices, with additional support for federal and international tax compliance, technology improvement initiatives, and 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 tax technology improvement processes to enhance efficiency and accuracy.
• Research and implement applicable IRS and state regulations and interpretations.
• Research the tax implications 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) and help prepare quarterly/annual income tax provisions, 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 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.
• Ability to manage detailed transactional tasks efficiently in a fast-paced 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 and Skills

• 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).
• Federal and state tax compliance, state audit management, and tax planning.
• 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 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); and parental leave.
• Eligibility for benefits and specific offerings may vary based on position and employment status.

Location and Workstyle

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

Experience Range

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