Senior Tax Accountant
*5 Days ONSITE*
About the Company
International Manufacturer with 2026 expected net sales of approximately $2.9 billion and a market capitalization of approximately $10 billion.
About the Role
The role is located in our corporate office in Stamford, Connecticut, with easy access to I-95 and Metro North Railroad. The corporate office is a small, dynamic group who works closely as a team and is looking for people who can work together effectively.
Responsibilities
Assist in the preparation of the Company's consolidated and combined state tax returns including
Review and analysis of state apportionment data from business unit tax binders
Maintain nexus study analysis book in good order to maintain registrations and withdrawals, as well as filing positions
Review separate company P.L. 86-272 state returns
Manage state tax payments in collaboration with Treasury.
Assist in the preparation and review of the Company's consolidated federal tax return including:
Certain Schedule M-3 adjustments
Separate entity and sub-consolidated pro forma Forms 1120
Supporting schedules and disclosures
Maintain all state-related applications within OneSource tax compliance software, and administer OneSource tax calendar
Prepare and review state quarterly estimated tax payments and extensions
Oversee annual report filings and Ohio/Oregon CAT
Assist with quarterly and year-end federal and state tax provision calculations
Respond to state and local tax notices and assist with federal, state, and local tax audits as neededQualifications
A minimum of three years of corporate tax experience.
Bachelor's degree in accounting. An advanced degree and/or CPA is desirable.
Experience with federal and/or state tax return preparation
Strong Excel skills and familiarity with Microsoft Office
Detail oriented with excellent analytical, problem solving, and communication skills
Ability to work effectively in a team environment, as well as independently with limited supervision
Required Skills
Strong Excel skills and familiarity with Microsoft Office
Detail oriented with excellent analytical, problem solving, and communication skills
Preferred Skills
An advanced degree and/or CPA is desirable.