Corporate Tax Senior
More Jobs- Location: Warrendale, Pennsylvania
- Job #: 4149
- Job Type: AF Direct Hire
Job Title: Tax Accountant
Location: Warrendale, Pennsylvania
Job ID: 4149
Job Responsibilities:
Location: Warrendale, Pennsylvania
Job ID: 4149
Job Responsibilities:
- Prepare and review quarterly/annual income tax provision calculations for U.S. entities, ensuring accuracy in deferred tax accruals, tax account reconciliations, and disclosures.
- Record differences between tax returns and provision amounts using Corptax software.
- Collaborate with local accounting/finance teams and respond to external audit requests for tax information.
- Stay informed about U.S. tax law changes and their effects on tax calculations.
- Prepare/review tax returns, extension payment calculations, and ensure timely payment of estimated taxes.
- Handle federal and state tax audits, notices, and identify opportunities for tax process improvements.
- Provide tax modeling for planning and maintain documentation for R&D credit claims.
- Bachelor's degree in Accounting.
- 3-7 years of experience in tax, preferably with multi-state corporations.
- Strong understanding of ASC740 and U.S. GAAP; CPA preferred.
- Proficient in Excel; experience with Corptax is a plus.
- Ability to manage multiple tasks and meet strict deadlines with a detail-oriented, team-focused approach.
This job was listed by:
Bri Roark-ChieffaloContact Us for more information