Overview
This position is for a Senior Tax Accountant based in Pennsylvania (remote within the U.S.). The role reports to the Tax Manager and supports the organization’s tax compliance, planning, and reporting activities.
Responsibilities
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Tax Compliance & Reporting
- Review and prepare federal, state, and local income tax returns, primarily partnership filings, with some corporate filings (Forms 1065 and 1120).
- Ensure timely and accurate filing of tax returns in accordance with tax laws and company policies.
- Review and prepare workpapers supporting tax returns and filings, including tax depreciation reports.
- Review and prepare quarterly tax distribution calculations.
- Review and prepare quarterly and annual tax provisions in compliance with ASC 740 (FAS 109) for U.S. tax matters.
- Review and prepare other non-income tax filings as needed (including personal property tax returns and franchise tax returns).
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Tax Planning & Research
- Research complex tax issues and interpret tax laws, regulations, and court cases to develop strategies for reducing tax liabilities.
- Assist with tax planning related to mergers, acquisitions, and other corporate restructuring activities.
- Identify opportunities for tax savings and improvements to the tax function.
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Audit Support
- Assist with internal and external tax audits, including preparing documentation, responding to inquiries, and ensuring compliance with audit requests.
- Collaborate with other departments to provide requested information to auditors.
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Process Improvement & Documentation
- Review and recommend improvements to tax processes to ensure accuracy, efficiency, and compliance.
- Prepare and maintain up-to-date tax compliance and planning documentation to support decision-making.
- Assist with initial implementation of tax software and importing prior year tax locators.
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Team Leadership and Collaboration
- Mentor and provide guidance to junior tax staff.
- Work closely with finance, accounting, legal, and other departments to ensure tax notices and issues are identified and addressed in a timely manner.
- Participate in training and development activities and promote best practices and knowledge sharing.
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Other Duties
- Stay current on changes to federal, state, and international tax laws and regulations.
- Assist with ad-hoc tax projects as necessary.
Requirements
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Education
- Bachelor’s degree in accounting, finance, or related field.
- A master’s in taxation or accounting is a plus.
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Certifications
- CPA (Certified Public Accountant) preferred.
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Experience
- 3+ years of experience in public accounting, industry, or a combination of both.
- Experience with tax software and accounting systems (e.g., OneSource, CCH Axcess, Corptax, or similar). CCH Axcess preferred.
Skills & Competencies
- Foundational knowledge of federal, state, and local tax laws, including corporate and partnership taxation.
- Ability to manage multiple priorities and meet tight deadlines.
- Strong analytical, problem-solving, and research skills.
- Detail-oriented with a high degree of accuracy in tax filings and reporting.
- Excellent verbal and written communication skills, with the ability to explain complex tax issues clearly.
- Ability to work independently and as part of a team.
Compensation & Benefits
- Eligibility for a full benefits package beginning within your first month of employment.
- Generous PTO (Paid Time Off) plans and paid holidays.
Actual salaries depend on a variety of factors, including experience, specialty, education, and organizational need. Any listed salary range or contractual rate does not include bonuses/incentive, differential pay, or other forms of compensation or benefits.
Location
- State of Location: Pennsylvania
- Work setup: Remote, U.S.
Working Environment
- Full-time position.
- Some overtime may be required during tax season or special projects.
Equal Opportunity
- The organization is an equal opportunity employer, committed to diversity and inclusion in all aspects of the recruiting and employment process.