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Position Title :Sr. Income Tax Accountant
Resume Recipient :Hiring Company
Job Category :Tax
Location:United States
Job I.D:17018
Nearest Metropolitan Area(s) : Charlotte
Primary Location City,
: Charlotte,NC
Description : •    Assist with preparation and consolidation of federal income tax return, including general ledger data conversion, book-tax calculations, separate entity federal pro-formas, and other reconciling schedules
•    Prepare state and local income and franchise tax returns, including extension requests and estimated payments 
•    Assist with preparation of income tax provision, including the reconciliation and support of current and deferred tax account balances
•    Assist with calculation of taxable income projections as needed for quarterly tax installments
•    Preparation of federal and state tax depreciation and schedules to support deferred tax balances associated with tangible assets
•    Assist with responding to information requests for federal and state tax audits
•    Respond to tax notices and inquiries 
•    Stay up to date with tax laws and regulations at the federal, state, and local level 
•    Identify and recommend process improvements, including leveraging automation to streamline workflows
•    Assist with special projects as needed
Requirements : •    Bachelor’s Degree in Accounting or Tax required; Master’s degree preferred
•    CPA or CPA candidate strongly preferred
•    3+ years of progressive corporate income tax experience in public accounting and/or large corporate tax department
•    Advanced knowledge of Excel required, proficiency with Corptax and SAP preferred
•    Excellent analytical, technical, tax and accounting skills 
•    Ability to independently research issues and document conclusions
•    Excellent organizational skills and ability to manage large amounts of data
•    Strong communication and interpersonal skills 
•    Ability to work cross-functionally and be a team player
•    Ability to work effectively under pressure of tight deadlines in a fast-paced, dynamic environment
•    Must be able to work extended hours as needed to meet internal and external deadlines
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