We are seeking an experienced Senior Tax Accountant. This is a fully remote position that will focus on corporate income tax accounting and compliance, including expertise with 1120 returns and ASC 740. The ideal candidate will have a deep understanding of U.S. federal and state tax regulations for corporations, with the ability to manage complex tax compliance and reporting processes in a dynamic environment.
Key Responsibilities:
- Corporate Tax Compliance:
- Prepare and review federal and state corporate income tax returns (Form 1120) for various entities, ensuring accuracy and compliance with tax regulations.
- Manage and coordinate the tax compliance calendar to ensure timely filings and payments.
- Research and resolve tax issues, including the application of tax laws to specific transactions.
- ASC 740 Accounting:
- Prepare and review quarterly and annual tax provisions in accordance with ASC 740.
- Analyze and document uncertain tax positions (UTPs) and maintain tax reserves.
- Collaborate with the finance and accounting teams to ensure accurate tax reporting in financial statements.
- Tax Planning & Strategy:
- Identify and implement tax planning opportunities to optimize tax positions and minimize liabilities.
- Provide guidance on the tax implications of corporate transactions, including mergers, acquisitions, and restructurings.
- Stay current with changes in tax laws and regulations and assess their impact on the organization.