Senior Tax Accountant
We are currently partnering with a manufacturing company who is looking to bring on a Senior Tax Accountant who can offer support in corporate tax compliance. You would be responsible for assisting in various corporate tax projects, as well as playing a vital role in the modeling and analysis processes of transfer pricing, tax-based calculations, R&D tax credit, and state nexus analysis.
Responsibilities:
- Compile and analyze data to create work papers to support tax filings.
- Prepare and review federal and state income/franchise tax returns.
- Ensure that tax planning strategies are fully implemented.
- Monitor income tax law changes to ensure that the company is always in compliance with tax laws
- Assist the Director of International Tax, the Chief Tax Officer, and outside services with the preparation of annual forms (e.g., 5471, 1118, 8858) included as part of the federal consolidated return.
- Assist the Director-International Tax, Chief Tax Officer, and outside service provider with the calculation of GILTI, BEAT, and FDII.
Qualifications:
- Bachelor's Degree in Accounting, Finance, or related field (CPA is preferred).
- Deep understanding of Book-To-Tax Differences (M-1s).
- 4+ years of tax compliance experience, with at least 2 years being in either a public accounting or publicly traded firm.
- Experience working with Corporate Income Tax.
- Experience in manufacturing and leasing is a plus.
- Experience with preparation of annual Forms (e.g., 5471, 1118, 8858) is a must.
- A strong understanding of income tax returns and financial accounting is crucial.
Benefits:
- Competitive Salary
- Flexible hybrid work model
- Stellar benefits package
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