Senior Accountant - Corporate Tax - Remote

Job Description Summary

The Tax Senior Accountant is a corporate tax generalist who, under limited supervision, applies specialized tax compliance and accounting knowledge to support a broad range of corporate tax activities. The role will primarily assist with state tax compliance, audits and notices, but will also assist with technology improvement initiatives, federal and international tax compliance; quarterly and annual income tax provision and reporting requirements under ASC 740; tax research; and account reconciliations.
This position researches the tax implications of business and financial transactions, prepares and reviews tax workpapers and filings, partners with internal and external stakeholders, and helps identify and resolve tax matters. The Tax Senior Accountant may lead defined projects and provide guidance to colleagues as appropriate.

Assists with state audit requests and coordinates with state auditors regarding moderate to complex tax issues.

Researches tax ramifications of moderately complex transactions.
Prepares and reviews work papers, calculations and forms with respect to Federal and state tax compliance.
Reviews Federal and state income tax returns, including consolidated/combined returns.
Reviews annual tax return extensions and quarterly estimated payment calculations.
Responds to notices from Federal, state and local jurisdictions.
Analyzes FASB 109 (ASC 740) and FIN 48 (ASC 740-10) regulations as well as prepares quarterly/annual income tax provision, related disclosures to the financial statements and internal stakeholder reports
Has regular contact with internal and external clients and/or auditors.
Handles various levels of tax consulting work in response to client needs.
Federal and state tax return filing requirements and methodologies.
Tax accounting and reporting concepts, practices and procedures.
Principles of banking and finance and securities industry operations
OneSource Tax Software
Federal and State 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
~ Communicating tax rules and regulations to others.

~ Operating standard office equipment and using required software applications to produce correspondence, electronic communication and maintain spreadsheets and databases.

Identify and resolve moderate tax issues.

~ Identify, recommend and implement process improvements

~ 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.

~ Master’s Degree in Accounting or Tax preferred.

~ Any equivalent combination of experience, education, and/or training approved by Human Resources.
Travel Required:

Yes. Occasional travel to Corporate Headquarters in St. Bachelor’s: Accounting, Bachelor’s: Business Administration, Bachelor’s: Finance

Work Experience
100,000.00-$105,000.00 Travel
Remote

The total compensation for this position includes base salary or wages, and may include components such as additional compensation (cash or equity), discretionary bonuses, or commissions. This position is eligible for a benefits package that may include medical, dental, and vision; life insurance; disability benefits; retirement savings; paid time off (including vacation, holidays, and sick leave); When associates bring their best authentic selves, our organization, clients, and communities thrive.