Senior Corporate Tax Accountant
Our client is an organization in the Mequon area looking for a Senior Tax Analyst. Our client is looking for someone with 3+ years of related experience including ASC 740, high attention to details and strong analytic skills.
The salary for this position is $110k-115k.
The Senior Tax Analyst will be responsible for, but not limited to, the following:
RESPONSIBILITIES
Income Tax Provision & Compliance
- Prepare and review income tax provisions in accordance with ASC 740, partnering closely with external tax advisors
- Evaluate, document, and monitor uncertain tax positions
- Support federal and multi-state corporate income tax compliance, including apportionment calculations and nexus analysis
- Assist with audit support and responses for federal and state income tax examinations
- Support the preparation and calculation of federal and state estimated tax payments
- Identify and document applicable tax credits and incentives
Sales & Use Tax Ownership
- Own the preparation and timely remittance of monthly, quarterly, and annual sales and use tax filings
- Maintain and reconcile sales and use tax accrual accounts
- Partner with operations, procurement, and accounts payable to ensure accurate taxability determinations and minimize use tax exposure
- Support state and local sales and use tax audits, including managing information requests and responses
- Drive process improvements, automation, and efficiency within the sales and use tax function
Shareholder & Payroll Accounting Support
- Coordinate preparation and communication of quarterly shareholder tax estimates
- Assist with shareholder-related accounting entries, reconciliations, and inquiries
- Prepare payroll-related journal entries and maintain payroll balance sheet reconciliations
- Support internal and external audit requests related to payroll accounting
- Partner with HR and Accounting to strengthen payroll processes and internal controls
Cross-Functional Partnership & Special Projects
- Serve as a subject matter expert and key partner to the business on tax-related matters
- Collaborate with cross-functional teams to ensure accurate tax treatment for new products, services, and initiatives
- Lead and support special projects, process enhancements, and ad hoc tax-related requests
The Senior Tax Analyst will possess the following:
EXPERIENCE REQUIRED
- Bachelor’s degree in accounting or closely related field
- 3+ years of related experience.
- ASC 740 experience required.
- CPA preferred
- Local and state tax experience preferred.
- Excellent organizational, planning, leadership, and interpersonal skills.
- Strong problem solving and analytical skills.
- Excellent written and verbal communication skills.
Equal Opportunity Employer
The compensation philosophy reflects the Company’s reasonable expectation at the time of posting. Actual compensation is influenced by a variety of factors including, but not limited to skills, experience level, and overall qualifications. This role may also be eligible to participate in a discretionary incentive program, subject to the rule governing the program.