Sr. Corporate Tax Accountant Job at Robert Half (Charlotte)

Tax Sr. - Corporate

Location

United States , Chesapeake

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor's degree in Accounting, Finance, or a related discipline
At least 5 years of corporate income tax experience, which may include relevant public accounting background
Experience preparing or reviewing federal and state corporate income tax returns
Working knowledge of income tax provision concepts, including ASC 740, and familiarity with related compliance or provision software
Strong analytical and problem-solving skills with the ability to evaluate tax issues and develop practical solutions
Proficiency with Microsoft Office and the ability to work effectively with tax data and supporting schedules
Clear written and verbal communication skills for partnering with auditors, tax advisors, and cross-functional business teams

Job Responsibility

Oversee corporate income tax compliance activities, including return preparation and review, estimated tax payments, extension filings, and related account reconciliations
Lead property tax administration by coordinating with external advisors, submitting filings, arranging timely payments, managing appeals, and maintaining accurate reconciliations
Direct the quarterly tax provision cycle and ensure calculations are properly supported for financial reporting purposes under applicable accounting standards
Prepare tax-related disclosures for periodic and annual financial reports, including support for Form 10-Q and Form 10-K reporting
Perform and review tax depreciation analyses to support compliance, provision calculations, and broader tax planning efforts
Track quarterly effective tax rate movements, analyze financial statement impacts, and assemble documentation required for external audit review
Manage income and franchise tax audits from initial information requests through resolution, presenting facts clearly and responding strategically to audit challenges
Strengthen and maintain tax-related internal controls in alignment with Sarbanes-Oxley requirements while identifying opportunities to improve existing processes
Monitor changes in tax legislation and evaluate how new rules may affect filings, provisions, and the company's overall tax position

What we offer

Medical, vision, dental, and life and disability insurance
401(k) plan
Free online training

Fulltime

Sr. Corporate Tax Manager

We are looking for an experienced Sr. Corporate Tax Manager to add to our client...

Location

United States , Cordova

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

7+ years of corporate tax experience with a strong emphasis on income tax provision and compliance
Demonstrated background in corporate income tax within a manufacturing company or similarly complex operating environment
Experience leading tax teams and supervising the work of direct reports
Working knowledge of indirect tax requirements and related compliance practices
Familiarity with SOX controls and tax-related audit support responsibilities
Proficiency with ATX Tax Software and other compliance software used for tax reporting and filings
Strong analytical, organizational, and communication skills with the ability to manage multiple priorities in an on-site setting

Job Responsibility

Lead the preparation and review of annual and periodic income tax provisions, ensuring accuracy, timeliness, and alignment with applicable accounting standards
Direct corporate tax compliance activities, including filings, supporting schedules, and documentation for federal, state, and other required jurisdictions
Manage and develop a team of six tax professionals, setting priorities, reviewing work, and supporting ongoing performance growth
Oversee indirect tax compliance processes and help maintain consistent execution across reporting obligations
Partner with finance and operational stakeholders to evaluate tax impacts, resolve issues, and support business decision-making within a manufacturing environment
Maintain effective internal controls related to tax processes, including support for SOX compliance and audit readiness
Utilize tax and compliance software tools, including ATX and related systems, to streamline reporting, improve data quality, and strengthen process efficiency
Contribute to international tax matters as needed, providing guidance on cross-border considerations and coordinating with internal and external partners

What we offer

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

Fulltime

Tax Sr. - Corporate

We are looking for an experienced tax specialist to support a broad range of ind...

Location

United States , Houston

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

At least 3 years of experience in corporate tax, with significant exposure to indirect tax compliance responsibilities
Practical knowledge of sales and use tax, property tax, business licensing, and related state and local tax requirements
Experience preparing reconciliations and analyzing variances between tax filings and general ledger activity
Ability to research technical tax issues and translate findings into organized written guidance and recommendations
Familiarity with corporate tax compliance processes, including annual income tax provision concepts and broader corporate tax matters
Strong analytical, organizational, and time management skills with the ability to handle multiple engagements at once
Effective communication skills and the ability to work collaboratively with accounting, finance, legal, and operational stakeholders

Job Responsibility

Prepare and examine indirect tax filings, including sales and use tax returns, business license submissions, and property tax reports, for various state and local jurisdictions
Complete recurring reconciliations of indirect tax accounts and verify that recorded liabilities align with financial reporting and compliance obligations
Investigate state and local tax rules, document conclusions in clear technical summaries, and provide recommendations based on applicable guidance
Contribute to nexus evaluations, taxability reviews, voluntary disclosure matters, and responses related to tax examinations
Assess business activities, transaction flows, and revenue sources to identify filing responsibilities, exposure areas, and opportunities for improved tax planning
Review exemption documentation and help strengthen procedures for maintaining accurate and compliant certificate records
Support personal property tax reporting by organizing fixed asset information, preparing filings, and assisting with valuation disputes or appeal activity
Coordinate audit support by compiling requested records, preparing responses, and communicating with taxing authorities in a timely and effective manner
Use tax technology and automation resources to enhance reporting accuracy, improve efficiency, and help manage multiple client engagements within established timelines and budgets

What we offer

Medical, vision, dental, and life and disability insurance
401(k) plan
Free online training

Tax Sr. - Corporate

We are looking for an experienced corporate tax specialist to support global tax...

Location

United States , Marlborough

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting or Finance
CPA and/or MST preferred
At least 4 years of experience in a multinational corporate tax environment, public accounting, or a combination of both
Strong understanding of U.S. corporate income tax concepts, including international tax considerations such as foreign tax credits, GILTI, BEAT, and OECD Pillar Two
Working knowledge of ASC 740 and U.S. GAAP as they relate to income tax accounting and provision analysis
Familiarity with transfer pricing principles and the tax implications of global supply chain structures
Advanced Excel capabilities with proven experience handling large data sets and developing financial or tax models
Demonstrated analytical, problem-solving, and communication skills with the ability to manage competing priorities in a deadline-driven setting
Experience with reporting, visualization, or automation tools and an interest in using AI-enabled solutions to improve efficiency

Job Responsibility

Lead forecasting activities for the company’s global effective tax rate and worldwide cash tax position across annual plans, long-range planning cycles, and quarterly outlooks while aligning outputs with ASC 740 requirements
Monitor developments in international and domestic tax legislation and update forecasting approaches and assumptions to reflect changes that could affect the organization’s tax profile
Investigate differences between projected and actual tax results, identify the primary causes of variances, and recommend improvements that strengthen forecasting reliability
Review model outputs to confirm reasonableness, extract key implications, and present conclusions and recommendations to both tax and non-tax stakeholders
Work closely with tax colleagues to evaluate the effects of potential law changes, legal entity adjustments, accounting method decisions, and other planning strategies on tax outcomes
Partner with Accounting, Treasury, FP&A, and other finance teams to understand upcoming business actions such as expansions, acquisitions, restructurings, and divestitures and assess their tax impact
Build and refine scalable models that support scenario analysis, strategic planning, and informed decision-making across a range of tax situations
Advance process efficiency by enhancing workflows, applying automation or visualization tools such as Alteryx and Tableau, and reducing turnaround time for recurring forecasting activities

What we offer

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

Tax Sr. - Corporate

We are looking for an experienced corporate tax specialist to join a manufacturi...

Location

United States , Lansing

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

2+ years of experience in corporate income tax, tax accounting, or related corporate tax functions
Working knowledge of ASC 740 and experience supporting annual and interim income tax provision activities
Background in corporate tax compliance, including exposure to federal, state, and local income tax requirements
Familiarity with preparing or reviewing book-to-tax adjustments, tax workpapers, and supporting technical documentation
Ability to support audits, respond to tax notices, and work effectively with external advisors and internal business partners
Exposure to multinational tax matters such as Canadian compliance, transfer pricing, or global reporting requirements is preferred
Strong analytical, organizational, and communication skills with attention to accuracy and deadlines

Job Responsibility

Lead the preparation of quarterly and annual consolidated U.S. income tax provisions, including data collection, technical analysis, and development of supporting schedules and tax memoranda under ASC 740
Create clear and accurate tax disclosures and related documentation for periodic financial filings, management reporting, and board-level review materials
Collaborate with internal stakeholders and external auditors during financial statement audits and reviews of tax processes and internal controls
Work closely with outside advisors to support the preparation of U.S. federal, state, local, and Canadian corporate income tax returns, including book-to-tax reconciliations and allocation analyses
Assist with broader domestic and cross-border tax compliance activities such as transfer pricing support, Country-by-Country Reporting, and Pillar Two-related reporting obligations
Manage responses to tax authority inquiries, coordinate audit support materials, and help address notices issued by federal, state, local, and international jurisdictions
Contribute to tax planning efforts, transaction-related analysis, and evaluation of legislative changes affecting the company's tax position
Identify opportunities to improve efficiency within tax reporting and compliance workflows through better processes, automation, and support for special tax projects such as indirect tax and incentives

What we offer

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

Fulltime

Sr. Tax Accountant

We are looking for an experienced Sr. Tax Accountant to support a wide range of ...

Location

United States , Chesapeake

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Proven experience working as a senior-level tax accountant or in a closely related tax compliance role
Hands-on expertise with individual tax returns, corporate tax returns, and tax preparation activities
Strong knowledge of sales and use tax requirements and reporting practices
Ability to interpret tax regulations and apply them accurately to filings and supporting schedules
High level of accuracy, organization, and attention to detail in managing sensitive financial information
Strong analytical and problem-solving skills with the ability to meet multiple deadlines
Effective written and verbal communication skills for collaborating with cross-functional teams

Job Responsibility

Prepare and review individual income tax filings with a high level of accuracy and attention to current tax regulations
Manage corporate tax return activities, including compiling financial information, validating supporting documentation, and coordinating timely submissions
Oversee sales and use tax preparation and reporting requirements across applicable jurisdictions
Analyze tax data to identify discrepancies, resolve issues, and maintain compliance with filing obligations
Support end-to-end tax preparation processes by organizing records, reconciling figures, and ensuring documentation is audit-ready
Monitor tax deadlines and maintain a structured workflow to deliver complete and accurate filings on schedule
Partner with internal stakeholders to gather required information and clarify tax-related questions as needed

What we offer

Medical
Vision
Dental
Life and disability insurance
401(k) plan

Sr. Tax Accountant

Our East Bay client is seeking an experienced Sr. Tax Accountant to support tax ...

Location

United States , Walnut Creek

Salary:

65.00 - 75.00 USD / Hour

Robert Half

Expiration Date

Until further notice

Requirements

Active tax-related license required
Bachelor's degree in Accounting or a closely related field
15+ years of hands-on tax preparation experience, including senior-level leadership or supervisory responsibility
candidates with 10+ years may also be considered
Advanced knowledge of tax compliance, tax research, and planning principles for individual and business returns
Proven ability to manage client relationships independently and communicate complex tax matters with confidence
Experience with tax preparation platforms such as CCH ProSystem fx or ProFX, along with strong Microsoft Office skills
Demonstrated background preparing individual and corporate tax returns
QuickBooks experience is preferred

Job Responsibility

Prepare and review complex federal, state, and local tax filings for individuals, corporations, and other business entities with a high degree of accuracy
Lead tax engagements from initial document gathering through final submission, ensuring deadlines are met and compliance standards are maintained
Advise clients on tax planning strategies, regulatory considerations, and filing requirements across a variety of organizational structures
Use tax software and Microsoft Office tools to manage returns, organize workpapers, and maintain complete engagement documentation
Maintain awareness of tax law updates and apply changes appropriately to returns, planning recommendations, and compliance processes

What we offer

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

Fulltime

Sr. Tax Accountant

The Sr. Tax Accountant is responsible for preparing, reviewing, and filing feder...

Location

United States , Kennett Square

Salary:

50.00 - 60.00 USD / Hour

Beacon Hill

Expiration Date

Until further notice

Requirements

Bachelor's degree in Accounting or related field
4+ years of experience in public accounting, with a focus on tax
Strong knowledge of tax compliance for individuals and small businesses
Proficiency in software, QuickBooks, MS Office
Experience with accounting functions such as reconciliations and general ledger maintenance

Job Responsibility

Prepare and review federal and state income tax returns for individuals, partnerships, and S-corporations
Perform tax research and ensure compliance with current tax laws and regulations
Communicate with clients to gather information and resolve tax-related issues
Prepare and post journal entries and assist with month-end and year-end close processes
Perform bank and account reconciliations
Maintain and organize client chart of accounts
Assist clients with basic bookkeeping and accounting needs
Identify opportunities for process improvements and client tax savings

Fulltime

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Sr. Corporate Tax Accountant

Job Description

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