Job Summary

The Tax Accountant-Senior will maintain tax records and prepare, review tax returns, related schedules, and related reports. The incumbent will also be responsible for ensuring the corporation’s compliance with all international federal, state, and local tax laws.

Principal Accountabilities

• Prepare and analyze tax records and reports.

• Prepare local, state, and federal tax returns on 1120, 1120-F and 1065.

• Responsible for monthly updates of tax schedules and various reports.

• Generate monthly journal entries.

• Complete monthly account reconciliations.

• Responsible for monthly transactional tax returns under the direction of the supervisor or Manager.  

• Review actual invoices as needed to determine applicable taxes.

• Complete domestic, international, and specialty tax research as assigned.

• Assist with blackline reconcilation.

• Assist with general departmental administrative matters.

• Perform other duties as assigned.

Knowledge & Skills

• Demonstrate proficiency in Word and Excel.

• Knowledge of SharePoint and other Microsoft applications is a plus.

• Demonstrate proficiency in on-line tax research applications such as CCH, BNA, and/or IBFD.

• Knowledge of Income Tax Law, International Financial Reporting Standards (IFRS), and General Accepted Accounting Principles (GAAP).

• Knowledge of HFM, Hyperion, Costpoint, OneSource, Blackline, and PeopleSoft is a plus

• Excellent decision making, problem solving and communication skills.

• Results oriented individual with exceptional organizational skills and ablilty to work independently.

Experience & Education

• Bachelor’s degree in Accounting or Tax. CA IPCC pass out would be a plus.

• Two (4) to four (6) years experience in US tax.

Physical Requirements/Working Environment

• Works in a normal office environment with controlled temperature and lighting conditions.

• Travel may be required on need basis.

NOTE: This position is contingent upon Customer approval, funding, and/or position availability

Disclaimer 
The above information on this description has been designed to indicate the general nature and level of work performed by employees within this classification. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities, and qualifications required of employees assigned to this job.