Full-Time Corporate Tax Senior Accountant

We are seeking a detail-oriented and experienced Corporate Tax Senior Accountant to join our team.

The Corporate Tax Senior Accountant will be responsible for:

1. Reviewing federal and state corporate tax returns, partnership returns
2. Calculating book-tax differences
3. State apportionment calculations
4. Supporting annual tax provision calculations
5. Handling quarterly estimates and annual extension calculations
6. Reviewing account reconciliations
7. Responding to state tax notices and audit inquiries
8. Providing support on various tax projects
9. Detailed review of federal and state corporate tax returns, including unitary filings
10. Detailed review of federal and state partnership returns
11. Calculation of book-tax differences
12. Detailed review of quarterly estimates and extensions
13. Detailed review of state apportionment and state modification calculations
14. Facilitating data gathering with accounting teams and third-party advisors
15. Research, coordinating, and providing relevant information document request responses to Federal and state auditors, as needed
16. Review of account reconciliations
17. Participating in special projects and performing technical tax research as needed

Required Qualifications:

• Bachelor's degree in Accounting or Taxation
• 4+ years of corporate income tax experience - federal and multi-state
• Proficient in MS Excel, including advanced skills (e.g., V-lookups, pivot tables)
• Experience using SAP and/or Oracle is a plus
• Excellent attention to detail, organizational, and communication skills
• Team player with a positive attitude

Salary: $85,000 - $95,000 (depending on experience)

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