Corporate Tax Senior

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  • Location: Warrendale, Pennsylvania
  • Job #: 4149
  • Job Type: AF Direct Hire
Job Title: Tax Accountant
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.
Job Requirements:
  • 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.
Bri Roark-Chieffalo

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Bri Roark-Chieffalo

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