Senior Tax Accountant
We are excited to announce a partnership with a leading manufacturing company seeking a Senior Corporate Income Tax Accountant. This role is perfect for a dynamic professional ready to take on corporate tax compliance and support various high-impact tax projects.
As a key player in our team, you will be instrumental in the modeling and analysis of transfer pricing, tax-based calculations, R&D tax credits, and state nexus analysis.
Key Responsibilities:
- Data Analysis & Work Papers: Compile and analyze data to create work papers supporting tax filings.
- Tax Returns: Prepare and review federal and state income/franchise tax returns.
- Tax Planning: Ensure the full implementation of tax planning strategies.
- Compliance Monitoring: Stay updated on income tax law changes to keep the company compliant.
- Annual Forms Preparation: Assist with the preparation of annual forms (e.g., 5471, 1118, 8858) as part of the federal consolidated return.
- GILTI, BEAT, and FDII Calculations: Support the calculation of these critical tax components.
Qualifications:
- Educational Background: Bachelor's Degree in Accounting, Finance, or a related field (CPA preferred).
- Technical Expertise: Deep understanding of Book-To-Tax Differences (M-1s).
- Experience: 2+ years in tax compliance within public accounting or a publicly traded firm.
- Specialized Knowledge: Experience with Corporate Income Tax, manufacturing, and leasing is a plus.
- Form Preparation: Proficiency in preparing annual forms (e.g., 5471, 1118, 8858) is essential.
- Tax & Accounting Acumen: Strong understanding of income tax returns and financial accounting.
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