Senior Tax Accountant
This is a Senior Tax Accountant position within the tax compliance group primarily responsible for domestic compliance and tax accounting for the Sports and Entertainment operations of a U.S. based company.
A Snapshot of Your Responsibilities :
- Review and prepare corporate federal, state and local income tax returns
- Review and prepare quarterly estimated tax payments and tax return extensions
- Review and prepare interim and year-end tax provisions including current taxable income calculation and deferred tax roll forward.
- Liaise with finance and accounting personnel to collect and analyze financial information for assigned business operations
- Develop an understanding of the business for assigned entities
- Assist with responses to taxing authority inquiries
- Provide tax support to other corporate and operating groups
- Supervise staff and / or consultants tasked with the preparation of assigned entity tax returns and projects
- Assist with ad hoc projects related to income tax audits and planning
What You Will Need :
Bachelors degree in Accounting required; MBT and / or CPA (or eligible to sit for the CPA exam) is a strong plus3+ years of domestic income tax compliance experience; public accounting in a nationally recognized firm a strong plusStrong understanding of domestic corporate income tax principlesUnderstanding of basic tax accounting conceptsStrong tax technical research skillsDetail oriented and ability to prioritize and manage multiple assignments in a fast-paced environmentAbility to perform responsibilities independently, effectively and efficiently when working remotelySelf-starter with strong analytical, organizational and interpersonal skillsStrong verbal and written communication skills and ability to work effectively as a part of a teamStrong proficiency in Excel (e.g., pivot tables, Xlookup and logical formulas)Experience with Corptax, Alteryx and Workday is preferred, but not requiredWe are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, gender identity, disability, protected veteran status, or any other characteristic protected by law. We will consider for employment qualified applicants with criminal histories consistent with applicable law.
Pursuant to state and local pay disclosure requirements, the pay rate / range for this role, with final offer amount dependent on education, skills, experience, and location is $83,000.00-110,000.00 annually. This role is also eligible for an annual discretionary bonus, various benefits, including medical / dental / vision insurance, a 401(k) plan, paid time off, and other benefits in accordance with applicable plan documents. Benefits for Union represented employees will be in accordance with the applicable collective bargaining agreement.