Senior Federal Tax Accountant
Core
Prepare and review federal corporate income tax returns, calculate estimated tax payments, and execute tax provision calculations (ASC 740) to ensure compliance and support financial reporting.
Role type
Senior Federal Tax Accountant
Builds
Federal tax returns, estimated tax payments, and tax provision calculations
Domain
Corporate Finance / Federal Tax Compliance
Required skills
Advanced Excel (complex modeling), Corporate tax compliance software, Data blending platforms (Alteryx), ASC 740 tax provision calculations, Federal tax return preparation, Estimated tax payment calculation
Preferred skills
OneStream, Orbit Analytics, Longview, CorpTax platforms, AI tools for data extraction
Technologies
Excel, Alteryx, OneStream, Orbit Analytics, Longview, CorpTax
Responsibilities
Prepare and review federal corporate income tax workpapers and returns; Calculate quarterly estimated tax payments; Support tax audits and controversy matters; Execute quarterly and year-end tax provision calculations; Collaborate with external tax consultants on R&D credits and strategic planning; Apply AI tools to streamline tax data extraction.
Seniority
Senior, hands-on IC
