Senior Tax Accountant
We’re seeking a Senior Tax Accountant to support corporate income tax compliance and reporting. This role will focus on ASC 740 tax provision work, federal compliance, and technical tax research.Key Responsibilities:Prepare and support ASC 740 income tax provisions (monthly, quarterly, and annual), including current and deferred calculations, effective tax rate analysis, and financial statement disclosuresAssist with federal income tax compliance (C-Corp returns, extensions, estimates)Perform tax account reconciliations (deferred tax assets/liabilities, tax payable, etc.)Conduct technical tax research and document conclusions on various tax issuesSupport audit requests related to income taxes (external auditors and internal stakeholders)Assist with tax planning initiatives and identify process improvement opportunitiesMaintain and update tax schedules, workpapers, and supporting documentationQualifications:Bachelor’s degree in Accounting or related field2+ years of corporate income tax experience (public accounting or in-house)Hands-on exposure to ASC 740/provisionsExperience with C-Corp tax structures and income tax complianceStrong analytical skills and attention to detailCPA or CPA track preferred but not required