Senior Accountant - Corporate Tax - Remote

Essential Duties and Responsibilities

• Assists with state audit requests and coordinates with state auditors regarding moderate to complex tax issues.
• Assists with technology improvement processes to enhance efficiency and accuracy
• Researches and implements applicable IRS and state regulations and interpretations.
• Researches tax ramifications of moderately complex transactions.
• Prepares and reviews work papers, calculations and forms with respect to Federal and state tax compliance.
• Reviews Federal and state income tax returns, including consolidated/combined returns.
• Supervises, reviews and analyzes state apportionment and allocation work papers.
• Reviews annual tax return extensions and quarterly estimated payment calculations.
• Responds to notices from Federal, state and local jurisdictions.
• Analyzes FASB 109 (ASC 740) and FIN 48 (ASC 740-10) regulations as well as prepares quarterly/annual income tax provision, related disclosures to the financial statements and internal stakeholder reports
• Has regular contact with internal and external clients and/or auditors.
• Handles various levels of tax consulting work in response to client needs.
• Performs other duties and responsibilities as assigned.

Knowledge of:

• Federal and state tax return filing requirements and methodologies.
• State apportionment and sourcing concepts.
• Tax accounting and reporting concepts, practices and procedures.
• FASB 109 (ASC 740) and FIN 48 (ASC 740-10) regulations
• Principles of banking and finance and securities industry operations
• OneSource Tax Software
• AI Technology (ChatGPT/Copilot)
• undefined

Skills in:

• Federal and State tax compliance, state audit management and tax planning.
• Researching and interpreting Federal and state tax requirements.
• Tax technology, automation, data analytics, and process improvement
• Reviewing and interpreting workpapers, tax returns and financial documents
• Communicating tax rules and regulations to others.
• Operating standard office equipment and using required software applications to produce correspondence, electronic communication and maintain spreadsheets and databases.

Ability to:

• Read, comprehend and apply complex IRS and state rules, regulations and requirements.
• Identify and resolve moderate tax issues.
• Identify, recommend and implement process improvements
• Demonstrate efficiency and flexibility in performing detailed transactional tasks in a fast-paced work environment with frequent interruptions, changing priorities, and deadlines.
• Partner with other functional areas to accomplish objectives.
• Communicate effectively, both orally and in writing, with all organizational levels.
• Establish and maintain effective working relationships.

Education/Previous Experience:

• Minimum of three years’ experience in tax accounting and compliance, preferably with a portion of the experience at a public accounting firm.
• Bachelor’s Degree in Accounting or Finance required.
• Master’s Degree in Accounting or Tax preferred.
• undefined
• Any equivalent combination of experience, education, and/or training approved by Human Resources.
• undefined

Licenses/Certifications

NA

Travel Required: Yes. Occasional travel to Corporate Headquarters in St. Petersburg, Florida.