Senior Tax Accountant
On-siteCanonsburg, Pennsylvania, United States
Job Summary
Ensure accurate, timely filing and payment of federal, state, and local direct and indirect tax returns while preparing corporate income tax workpapers and computing book-to-tax differences. Assist with quarterly estimates, extensions, and annual income tax provision calculations, and research corporate tax opportunities to share findings with the department. Process compliance administration for annual reports, licenses, and exemption certificates, and analyze transactional tax accruals to submit adjusting journal entries. Collaborate with outside auditors on special projects and research implications of tax law changes on the corporate structure.
Required Qualifications
- Bachelor's degree in Accounting, Finance, or related field
- 2+ years of progressive income tax and tax accounting experience in either a public accounting or corporate setting
- Strong research, tax accounting, and analytical skills to understand ASC 740, FIN 48, accounting principles, stock-based compensation, and federal and state income tax compliance
- Strong proficiency with Microsoft Office and other computer software applications
- Experience using OneSource Income Tax and OneSource Tax Provision
- Experience leading multiple priorities and tight deadlines
- Strong business and financial acumen
- Strong interpersonal skills
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