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Years of Experience
Date Last Verified
ProfileSenior Tax Accountant Duties: Review and preparation of income tax returns to ensure accurate reporting and compliance with domestic tax law including Forms 1120 and 1065 as well as the tracking of tax basis. Training and developing interns and staff accountants. Tracking tax positions and analyzing business transactions for their potential impacts on the company’s effective tax rate. Supporting company positions in tax audits and participating in tax planning projects.
Qualification and Experience
Requirements: Bachelor's degree or higher in one of the following (Accounting, Finance, Business, Economics, or Taxation) or a JD Degree. 3+ years’ experience in federal income tax role. Demonstrated knowledge of a broad range of corporate income tax matters, particularly federal tax provision and compliance experience. Ability to manage multiple projects and communicate results to team. Leadership, presentation, and communication skills. Strong analytical and critical thinking skills. Technical writing and research skills. Ability to mentor interns and staff accountants. Preferred: Previous major CPA firm or large multi-national corporation experience. 1+ year experience in a supervisory/leadership role. Master’s degree in Taxation. CPA Certification. CorpTax Experience. ASC 740, formerly FAS 109, accounting for income taxes experience. Experience working with partnership and/or international tax compliance.