Senior Accountant – Corporate Tax - Remote

Overview

This Tax Senior Accountant role is a corporate tax generalist position supporting a broad range of corporate tax activities under limited supervision. The work primarily focuses on state tax compliance, audits, and notices, with additional support for technology improvement initiatives, federal and international tax compliance, quarterly and annual income tax provision and reporting under ASC 740, tax research, and account reconciliations.

The role involves researching tax implications of business and financial transactions, preparing and reviewing tax workpapers and filings, partnering with internal and external stakeholders, and identifying and resolving tax matters. Defined projects may be led, with guidance provided to colleagues as appropriate.

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 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/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.
• 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 perform 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 preferred.
• OneSource Tax Software experience.
• Experience using AI technology (ChatGPT/Copilot).

Compensation & Benefits

• Salary Range: $100,000.00–$105,000.00.
• Total compensation may include base salary or wages and may include additional components such as discretionary bonuses or commissions.
• Eligible for a benefits package that 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

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