Senior Accountant – Corporate Tax - Remote

Overview

This position is for a Tax Senior Accountant, serving as a corporate tax generalist applying specialized tax compliance and accounting knowledge under limited supervision. The role primarily supports state tax compliance, audits, and notices, while also assisting with federal and international tax compliance, technology improvement initiatives, and tax reporting requirements 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 apply applicable IRS and state regulations and interpretations.
• Research the 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 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.
• Provide various levels of tax consulting work based on 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.
• Identify, recommend, and implement process improvements.
• Ability to work efficiently and flexibly on detailed transactional tasks 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, Skills, and Tools

• 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).
• Tax compliance, state audit management, and tax planning.
• Researching and interpreting federal and state tax requirements.
• 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 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 (vacation, holidays, and sick leave); and parental leave. Eligibility and offerings may vary by position and employment status.

Location & Workstyle

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