Senior Tax Accountant
Core
Preparation of U.S. and Canadian tax returns and worldwide income tax provision for US GAAP.
Role type
Senior Tax Accountant
Builds
Tax returns, journal entries, and process improvements
Domain
Accounting / Tax Compliance
Required skills
US Federal/state/international income tax compliance, ASC 740, US GAAP, tax technical research, transfer pricing, sales/excise tax filing, audit support, process improvement
Preferred skills
Onesource Income Tax, Advanced Excel, Masters in Taxation
Technologies
Onesource Income Tax, Excel
Responsibilities
Prepare or review US federal, state, and Canadian income tax returns; Assist with US international filings (5471, 8858, 8975); Perform tax-related monthly close tasks including accruals and transfer pricing journal entries; Interact with tax officials to resolve notices and support audits; Recommend and implement process improvements; Develop knowledge of tax laws.
Seniority
Senior, hands-on IC
