Senior Tax Accountant

• Income Tax Return/Year-End Accrual
• Prepare complex tax packages
• Prepare complex tax returns including combined/multi-company returns
• Review proforma returns prepared by other staff
• Review consultants’ workpapers
• Prepare the Base Erosion Tax and Anti-Abuse Tax computation for the consolidated group
• Prepare the book versus tax depreciation recap for all US entities
• Prepare the management memo used by the Head of Tax that outlines the annual income tax return
• Prepare more complex tax depreciation which includes reconciling significant intercompany transfers as well as computing gain/loss for shutdown divisions
• Assist with preparation of the state return recap
• Assist Manager with income tax account data import into OneSource
• Assist Manager with LIFO workpapers
• Prepare Statistical Information file that summarizes key data points comparing multiple tax years
• Assist with data gathering for Transfer Price reports
• Monthly Accrual
• Prepare monthly accrual and journal entries for US and Canada
• Correspond with the Mexican controllers in regards to their booked accruals
• Create/Run EPM reports for the manager’s review
• Estimates/Extensions
• Review and/or release income tax payments entered by other staff members
• Prepare the journal entries for ACH credit and Debits
• Maintain Estimate and Extension log
• SOX
• Perform Tax Reconciliation monthly analysis on 20 GL accounts
• Prepare the quarterly SOX memo
• Miscellaneous
• Lead smaller income tax audits
• Monitor the refund analysis schedule
• Assist with new software implementation and training for income, property, and sales tax teams
• Assist the sales tax department with entering and/or releasing their tax payments

• Bachelor’s degree in accounting or related field with 5 – 8 years of relevant professional experience
• prior experience in private accounting is a plus
• Strong technical aptitude with exceptional analytical and problem-solving skills
• Advanced proficiency in Microsoft Excel
• Experience working with OneSource, SAP, and Oracle systems
• Demonstrated ability to work independently and make sound decisions with minimal supervision

prior experience in private accounting is a plus

• Bonus target range: 20%-25%
• Generous benefits package including medical, dental, vision, life, disability
• A company culture that prioritizes internal development and professional growth
• Time off with pay
• 401(k) plan with a degree of employer matching
• Paid parental leave
• Wellness programs and product discounts