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Senior Tax Associate, Corporate, Income Franchise. Our Global Tax team is hiring a Senior Tax Specialist within our State Tax Accounting and Reporting Team. This position will be responsible for preparing State income and franchise tax returns, as well as assisting in the federal tax return and quarterly tax provision process. An ideal candidate will be a strategic thinker with the ability to work autonomously while partnering with various teams across the department. An ideal candidate will possess strong communication and technological skills, the ability to multi-task and prioritize various projects at once, attention to details and a desire for problem solving. This opportunity offers a work/life balance in an autonomous environment.
Job Responsibility:
Preparation of state income and franchise tax returns in numerous jurisdictions including unitary, combined and separate entities
Preparation of various state non-income tax monthly, quarterly and annual filings
Assist in requesting tax payments via check, EFT and wire transfer
Calculation of quarterly estimated payments and annual extensions
Assist in the calculation of state apportionment and various tax return modifications
Research and respond to state tax notices
Identify and implement process improvements and automation solutions for data collection, tax calculations and tax reporting
Assist in the Federal tax return and provision processes, including calculating book/tax differences and preparing various reconciliations and analyses
Participating in special state tax compliance and planning projects as needed
Travel to other company sites and tax conferences as needed
Requirements:
Bachelor's Degree or military experience
At least 2 years of tax experience in a public company or accounting firm or law firm or a combination
Bachelor’s Degree in Accounting, Finance or a similar field of study
Master’s of Science in Tax or Certified Public Accountant (CPA)
Tax experience in a Big 4 public accounting firm or financial services environment
Software experience using OneSource, Google Suite, Excel, Alteryx and Checkpoint
Strong communication, research and writing skills
The ability to multi-task, work independently, develop new ideas and take ownership of projects
What we offer:
performance based incentive compensation, which may include cash bonus(es) and/or long term incentives (LTI)
comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being