Senior Corporate Tax Accountant

* Required field.Our client is an organization in the Mequon area looking for a Senior Tax Analyst. Our client is looking for someone with 3+ years of related experience including ASC 740, high attention to details and strong analytic skills.The salary for this position is $110k-115k.The Senior Tax Analyst will be responsible for, but not limited to, the following:RESPONSIBILITIESIncome Tax Provision & CompliancePrepare and review income tax provisions in accordance with ASC 740, partnering closely with external tax advisorsEvaluate, document, and monitor uncertain tax positionsSupport federal and multi-state corporate income tax compliance, including apportionment calculations and nexus analysisAssist with audit support and responses for federal and state income tax examinationsSupport the preparation and calculation of federal and state estimated tax paymentsIdentify and document applicable tax credits and incentivesSales & Use Tax OwnershipOwn the preparation and timely remittance of monthly, quarterly, and annual sales and use tax filingsMaintain and reconcile sales and use tax accrual accountsPartner with operations, procurement, and accounts payable to ensure accurate taxability determinations and minimize use tax exposureSupport state and local sales and use tax audits, including managing information requests and responsesDrive process improvements, automation, and efficiency within the sales and use tax functionShareholder & Payroll Accounting SupportCoordinate preparation and communication of quarterly shareholder tax estimatesAssist with shareholder-related accounting entries, reconciliations, and inquiriesPrepare payroll-related journal entries and maintain payroll balance sheet reconciliationsSupport internal and external audit requests related to payroll accountingPartner with HR and Accounting to strengthen payroll processes and internal controlsCross-Functional Partnership & Special ProjectsServe as a subject matter expert and key partner to the business on tax-related mattersCollaborate with cross-functional teams to ensure accurate tax treatment for new products, services, and initiativesLead and support special projects, process enhancements, and ad hoc tax-related requestsThe Senior Tax Analyst will possess the following: EXPERIENCE REQUIREDBachelor's degree in accounting or closely related field3+ years of related experience.ASC 740 experience required.CPA preferredLocal and state tax experience preferred.Excellent organizational, planning, leadership, and interpersonal skills.Strong problem solving and analytical skills.Excellent written and verbal communication skills.Equal Opportunity Employer