Senior Accountant – Corporate Tax - Remote

Overview

This Tax Senior Accountant position is a corporate tax generalist role supporting a broad range of corporate tax activities under limited supervision. Primary focus includes state tax compliance, audits, and notices, with additional support for technology improvement initiatives, federal and international tax compliance, and quarterly and annual income tax provision and reporting under ASC 740.

The role involves researching the tax implications of business and financial transactions, preparing and reviewing tax workpapers and filings, partnering with internal and external stakeholders, and helping identify and resolve tax matters. Defined project leadership and guidance to colleagues may be included as appropriate.

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 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, related financial statement disclosures, and internal stakeholder reports.
• Maintain regular contact with internal and external clients and/or auditors.
• Perform varying levels of tax consulting work in response to business 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 performing detailed transactional tasks in a fast-paced work environment with frequent interruptions, changing priorities, and deadlines.
• Ability to partner with other functional areas to accomplish objectives.
• Strong communication skills, both oral and written, with all organizational levels.
• Ability to 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 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 by position and employment status.

Location & Workstyle

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

Experience Range (as provided)

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