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)

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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.

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• Any equivalent combination of experience, education, and/or training approved by Human Resources.

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Licenses/Certifications

• NA

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