Income Tax Senior
On-siteLouisville, Kentucky, United States
Louisville, Kentucky, United StatesOn-siteFull TimeSenior LevelBachelors DegreeEnterprise
Full TimeSenior LevelBachelors DegreeEnterprise
Job Summary
Manage and coordinate income tax compliance processes, including federal, state, local, and international filings, estimated payments, and extensions for the Company and its subsidiaries. Prepare and review income tax provisions under ASC 740, gather data for book-to-tax adjustments, and respond to tax authority inquiries or assist with audits. Monitor U.S. tax law changes, collaborate with legal and finance teams on reporting, and identify opportunities to streamline tax processes. This role supports the Corporate Tax Manager in a fast-paced environment requiring independent work and proactive issue identification.
Required Qualifications
- Bachelor's degree in accounting or taxation
- CPA/CPA Candidate
- Minimum 3-4 years in tax compliance and reporting roles
- Experience with ASC 740/income tax provisions
- Prior public accounting experience
- Strong interpersonal skills with the ability to collaborate effectively across teams and levels of the organization
- Ability to explain complex state and local tax concepts clearly to both financial and non‐financial stakeholders
- Strong tax research skills with the ability to communicate findings clearly, concisely, and professionally
- Working knowledge of tax accounting principles, including preparation of journal entries
- Highly organized with the ability to manage multiple priorities and deadlines
- Solid understanding of consolidated corporate tax rules
- Experience identifying and reporting book‐to‐tax differences
- Proficient in Microsoft Excel and tax provision software
- Results‐driven professional with a strong sense of ownership and accountability
- High attention to detail and strong written and verbal communication skills
- Self‐motivated and able to thrive in a fast‐paced, collaborative environment
Desired Qualifications
- OneSource Tax Provision
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