Senior Corporate Tax Accountant Job at Robert Half (Memphis)

Senior Corporate Tax Accountant

We are looking for a skilled Senior Corporate Tax Accountant to join our team on...

Location

United States , Stamford

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in accounting
At least 3-5 years of experience in public or corporate accounting, with "Big Four" experience preferred
Strong understanding of Generally Accepted Accounting Principles (GAAP) and tax rules, including ASC 740
Proficiency in Microsoft Office applications, particularly advanced Excel and Word skills
Exceptional organizational skills with the ability to manage multiple tasks and meet tight deadlines
Excellent verbal and written communication skills, with a keen attention to detail
Demonstrated ability to work independently, prioritize tasks, and adapt to changing priorities

Job Responsibility

Prepare quarterly and annual tax provisions, including documentation to support federal, state, and foreign income tax calculations and deferred tax account analyses
Assist in the preparation of federal tax filings, including Forms 1120 and 1120F, as well as state and local income and franchise tax returns
Handle the preparation of state and local sales, property, and payroll apportionment factors to ensure compliance with various tax requirements
Manage the preparation and submission of international tax filings, including bi-monthly filings in designated countries
Oversee the preparation of quarterly sales and use tax returns and reconcile tax basis fixed assets and depreciation
Respond to management inquiries regarding net tax values for corporate assets, including aircraft
Maintain and monitor a log of tax authority notices and ensure timely responses to inquiries
Complete registration forms for newly established domestic and international entities
Collaborate with accounting and finance teams to access data required for accurate tax reporting and compliance
Support special projects aimed at minimizing the company’s global tax burden and assist in federal, state, local, and foreign tax audits

What we offer

medical, vision, dental, and life and disability insurance
eligible to enroll in our company 401(k) plan

Senior Tax Accountant

Local client in the Raleigh/Durham, NC area is seeking an interim Senior Tax Acc...

Location

United States , Durham

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting, Finance, or related field
Master’s in Tax and/or CPA strongly preferred
5+ years of tax experience (public accounting + corporate preferred)
Strong knowledge of U.S. corporate tax and ASC 740
Exposure to international tax concepts preferred
Experience with tax software (e.g., OneSource, CorpTax) and ERP systems (e.g., SAP, Oracle)
Advanced Excel skills
Strong analytical, organizational, and communication skills
Ability to work independently and collaboratively in a team environment

Job Responsibility

Prepare and review federal, state, and local income/franchise tax returns
Compile and analyze financial data
prepare supporting tax workpapers
Assist with quarterly and annual tax provision processes (ASC 740)
Calculate effective tax rates and maintain deferred tax schedules
Prepare tax-related journal entries and financial statement disclosures
Support tax audits and respond to inquiries from taxing authorities
Conduct tax research and prepare technical memoranda
Partner cross-functionally with accounting, treasury, legal, and operations
Ensure compliance with regulatory requirements and internal policies (SOX)

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

New

Senior Tax Accountant

We are looking for an experienced Senior Tax Accountant to join a public account...

Location

United States , Woodbury

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting, Finance, or a related field
CPA designation or active progress toward licensure is strongly preferred
Demonstrated experience preparing and reviewing complex tax returns in a public accounting environment
Strong knowledge of pass-through entities, multi-state taxation, entity structures, and state compliance requirements
Hands-on ability to analyze tax basis, depreciation methods, book-to-tax differences, and advanced tax elections
Proficiency with tax software and solid technical skills in research, documentation, and workflow management
Excellent analytical, organizational, and client communication skills with the ability to work independently and meet competing deadlines
Prior experience mentoring entry-level staff and reviewing deliverables for quality and technical accuracy

Job Responsibility

Prepare and examine intricate federal and state tax filings for individuals, partnerships, and corporate entities, ensuring accuracy and compliance
Oversee pass-through entity tax calculations and filings while identifying practical strategies to improve tax efficiency
Evaluate property sale transactions, including gain calculations and related state tax implications across multiple jurisdictions
Maintain entity and transaction tax basis schedules and assess the impact of elections, adjustments, and structural changes
Review state-specific modifications, addbacks, apportionment factors, nexus positions, and composite filing requirements
Apply depreciation rules such as bonus depreciation and Section 179, and analyze book-to-tax adjustments including M-1 and M-3 reconciliations
Monitor passive activity losses, carryforwards, amended filings, tax notices, and audit responses to support ongoing client compliance
Develop year-end projections, recommend tax planning opportunities, and provide clear guidance on elections such as Section 754, like-kind exchanges, installment sales, and accounting method changes
Manage multiple client engagements independently, communicate complex tax matters clearly, and coordinate with attorneys, advisors, and other professionals as needed
Review the work of entry-level team members, offer technical coaching, and use tax software tools to streamline preparation, review, and workflow management

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

Fulltime

Corporate Tax Senior Manager

NXTGEN are delighted to be working with a highly regarded and ambitious accounta...

Location

United Kingdom , Hertford

Salary:

60000.00 - 75000.00 GBP / Year

NXTGEN Recruitment

Expiration Date

Until further notice

Requirements

ACA, ACCA, CTA or equivalent qualified, or qualified by experience with significant corporate tax experience gained within a UK accountancy practice
Strong technical expertise across corporate tax compliance and advisory work and proven experience managing a client portfolio and leading complex assignments
A confident communicator with the ability to build relationships and influence stakeholders
demonstrable leadership experience, with a passion for developing and mentoring others
Commercial awareness and an interest in contributing to business growth, strategy and strong organisational skills with the ability to manage multiple priorities effectively

Job Responsibility

Managing a portfolio of corporate tax clients, delivering a mix of compliance and high level advisory services
Leading complex tax engagements, including group restructures, reorganisations, international considerations, and strategic planning projects
Acting as a trusted advisor to clients, building strong, long term relationships and understanding their commercial objectives
Reviewing complex corporation tax returns and ensuring the highest quality across all client deliverables
Leading client meetings, confidently presenting technical advice in a clear, commercial manner
Taking ownership of workflow planning, resource allocation, and ensuring delivery against deadlines and budgets
Monitoring work in progress, managing recoverability, and supporting fee discussions where required
Identifying scope changes and opportunities for additional services, contributing to revenue growth
Driving business development activity, including supporting proposals, attending meetings, and building an external network
Managing, mentoring, and developing team members, creating a high performing and collaborative team culture

What we offer

Real ownership of a high value and diverse corporate tax portfolio
Opportunity to shape and influence the direction of a growing tax team
Exposure to complex advisory work including restructures, reorganisations, and strategic tax planning
Clear and realistic progression pathway towards Director level
A collaborative, forward thinking environment with strong leadership support
The ability to work closely with Partners on growth strategy and key decisions
Competitive salary and benefits package with regular reviews
Ongoing professional development and support

Fulltime

Senior Tax Accountant

A rare opportunity to join the Group Tax function of a globally recognised, FTSE...

Location

United Kingdom , Surrey

Salary:

60000.00 - 70000.00 GBP / Year

Goodman Masson

Expiration Date

Until further notice

Requirements

ATT qualified as a minimum
CTA desirable
Experience in either an in-house tax team or a professional services environment
Practical exposure to tax technology and data tools, Alteryx, Power BI or Tableau experience an advantage
Commercially curious, technically strong and comfortable working at pace in a large, complex organisation

Job Responsibility

Manage day-to-day corporate tax compliance activities, with wider involvement across VAT and employment taxes
Leverage tax technology tools — including robotic process automation, machine learning and data visualisation platforms — to improve processes and ensure accuracy
Collaborate with internal finance and shared services teams as well as outsourced filing providers
Support broader compliance and advisory work spanning UK and international corporate tax, Pillar II, transfer pricing and employment taxes
Maintain compliance with tax governance frameworks and manage CPD proactively

What we offer

bonus
benefits

Fulltime

New

Senior Tax Accountant

As an integral member of our team, you will play a pivotal role in leading and s...

Location

United States , Richmond

Salary:

100000.00 - 115000.00 USD / Year

Alfa Laval

Expiration Date

Until further notice

Requirements

You have a bachelor's degree in accounting or related with relevant experience
Minimum 8 years of professional experience related to tax at the public or industry level
Advanced general accounting knowledge
Comprehensive knowledge of corporate income tax and regulatory compliance at the federal and state levels
Strong knowledge of Microsoft Excel and a proactive interest in leveraging AI and emerging technologies to optimize tax work and processes
Critical thinking, problem-solving, and decision making
Strong interpersonal and collaboration skills
Strong leadership and communication skills

Job Responsibility

Support the preparation and submission of federal, state, and local income tax filings, including a consolidated federal return and unitary or separate company state returns for most states
Preparing the calculations and filings of income tax estimates and extensions
Handling regulatory correspondence, inquiries, and audits
Collaboration with internal teams and external service providers to gather, analyze, and validate company data for tax purposes
Nexus studies and state and local tax registrations
Gross receipts and franchise tax filings, transfer pricing documentation, and indirect tax (sales tax and VAT) compliance
Property tax filings and informational reporting (such as Forms 1099) and international tax compliance efforts
Secretary of State qualifications and compliance
BPOL (Business, Professional and Occupational License) filings and U.S. Census reporting (BEA)
Unclaimed property reporting and related compliance activities

What we offer

Healthcare plans
Dental plans
Vision plans
Wellness program
401(k)
Paid holidays
Paid time off benefits

Fulltime

Senior Tax Accountant

As an integral member of our team, you will play a pivotal role in leading and s...

Location

United States , Richmond

Salary:

100000.00 - 115000.00 USD / Year

ALFA LAVAL ITALY S.R.L.

Expiration Date

Until further notice

Requirements

Bachelor's degree in accounting or related with relevant experience
Minimum 8 years of professional experience related to tax at the public or industry level
Advanced general accounting knowledge
Comprehensive knowledge of corporate income tax and regulatory compliance at the federal and state levels
Strong knowledge of Microsoft Excel and a proactive interest in leveraging AI and emerging technologies to optimize tax work and processes
Critical thinking, problem-solving, and decision making
Strong interpersonal and collaboration skills
Strong leadership and communication skills

Job Responsibility

Support the preparation and submission of federal, state, and local income tax filings, including a consolidated federal return and unitary or separate company state returns for most states
Preparing the calculations and filings of income tax estimates and extensions
Handling regulatory correspondence, inquiries, and audits
Collaboration with internal teams and external service providers to gather, analyze, and validate company data for tax purposes
Nexus studies and state and local tax registrations
Gross receipts and franchise tax filings, transfer pricing documentation, and indirect tax (sales tax and VAT) compliance
Property tax filings and informational reporting (such as Forms 1099) and international tax compliance efforts
Secretary of State qualifications and compliance
BPOL (Business, Professional and Occupational License) filings and U.S. Census reporting (BEA)
Unclaimed property reporting and related compliance activities

What we offer

Healthcare
Dental
Vision plans
Robust wellness program
Generous 401(k)
Paid holidays
Paid time off benefits

Fulltime

Senior Tax Accountant

We are looking for an accomplished Senior Tax Accountant to join a well-establis...

Location

United States , Massena

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

At least 5 years of public accounting experience with a strong record of handling complex tax engagements
tax review experience is highly valued
Bachelor’s degree in Accounting, Finance or a related discipline preferred
an associate degree with substantial relevant experience may also be considered
CPA preferred
CPA-track or CPA-eligible candidates will also be considered
Demonstrated knowledge of individual, corporate, partnership, nonprofit, estate, and trust taxation
Hands-on experience with tax return preparation, extensions, estimated payments, tax provisions, account analysis, and reconciliations at the federal and state levels
Familiarity with payroll tax and sales tax reporting is preferred
Proficiency with QuickBooks or other public accounting, tax, payroll, or bookkeeping software is required

Job Responsibility

Oversee the preparation and review of federal and state tax filings for individuals, corporations, partnerships, nonprofit organizations, estates, trusts, and gift tax matters
Develop accurate tax estimates and extension filings while ensuring deadlines are met across a varied client portfolio
Contribute to income tax provision work, analyze tax-related balance sheet and income statement accounts, and complete supporting reconciliations
Respond to audit requests, client notices, and agency correspondence, and assist with special tax and accounting assignments as needed
Provide ongoing guidance to clients on tax planning, compliance strategy, and advisory matters for both personal and business needs
Support broader client service engagements through payroll tax reporting, sales tax filings, bookkeeping assistance, and write-up work
Maintain complete and well-organized workpapers, records, and engagement documentation throughout each stage of the assignment
Communicate directly with clients to obtain required information, address questions, and ensure timely follow-up on open items
Partner with firm leadership and colleagues on complex engagements, work review, shifting client priorities, and continuity planning tied to partner retirement
Use sound judgment to balance concurrent assignments, resolve technical issues, and work effectively with tax, accounting, payroll, and bookkeeping software tools

What we offer

medical
vision
dental
life and disability insurance
401(k) plan
free online training
access to top jobs
competitive compensation

Fulltime

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Senior Corporate Tax Accountant

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