
Senior Tax Accountant
Superior Essex
Job description
Senior Tax Accountant
Position Summary
The Senior Tax Accountant will play a crucial role on our tax team, assisting with federal, state, and international tax compliance, tax provision, audit support, process improvement, economic analysis, and more.
Essential Functions & Responsibilities
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Tax Compliance:
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Assist with federal and state income tax compliance, including single entity and consolidated tax returns, estimated payments, and extensions
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Prepare US and Canada consumption tax returns
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Conduct tax/legal research as needed and monitor changes to federal and state tax laws, analyzing potential impacts to the company
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Manage tax notices and prepare responses to audit requests, including direct interaction with auditors
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Involvement with international aspects of federal compliance
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Develop relationships with professional consultants and advisors, including coordinating the flow of information for tax projects
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Tax Provision
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Assist with the preparation of worldwide ASC 740 quarterly and annual tax provisions within OneSource Tax Provision
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Assist with the preparation of US federal, state, and international year-end and provision-to-return calculations
Required Qualifications
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Bachelor's degree in Accounting or equivalent work experience.
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Minimum of 3+ years of tax experience, including at least 1 year of mid-level compliance work.
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Preferred qualifications
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Certified Public Accountant (CPA), Masters in Tax or JD (with tax focus). Experience in tax compliance, accounting, and research
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US international tax experience a plus
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Knowledge of GAAP and/or IFRS accounting principles
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- Hands-on experience with OneSource Tax Provision and Income Tax software.
Preferred Skills & Competencies
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Strong analytical and problem-solving abilities.
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High attention to detail and accuracy.
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Ability to work independently and manage multiple priorities.
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Effective communication skills for cross-functional and international collaboration.
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Experience working with multinational tax environments and foreign jurisdictions.
Requirements:
Education Requirements
- Bachelor’s degree in Accounting or a related field
Experience Requirements
- Six (6) years of related experience and /or training
Licenses and/or Certifications Required
- n/a
Knowledge, Skills, and Abilities Required
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Knowledge of tax laws at the local, state, and federal level
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Analytical skills and attention to detail
Computer Equipment and Software Requirements
- Microsoft Office Suite