The Senior Tax Accountant is responsible for accurate and complete federal, international, state, and local income tax compliance and tax accounting. The role obtains necessary information from SAP and prepares income tax returns and provisions in OneSource. It performs detailed tax research and assists with income tax audit responses as requested by the Tax Manager. The position prepares and reviews U.S., international, state, and local income tax filings, including estimates, returns, and quarterly projections. It supports compliance with applicable tax laws and evaluates new or changed tax rules. The role also assists with quarterly and annual income tax provision preparation, review, and documentation, including permanent book/tax differences, discrete items, deferred income taxes, uncertain tax positions, and valuation allowances. It researches income tax issues and supports special projects as needed by the Director of Tax, and responds to tax notices and assists with federal, state, and foreign tax audits or examinations.
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Job Type
Full-time
Career Level
Senior
Education Level
No Education Listed