As the Income Tax Accountant, you will serve as a key contributor to our North American tax operations. This role is designed for a professional who has mastered the fundamentals of corporate tax compliance and is ready to take ownership of complex projects, including tax technology initiatives and multi-state consolidated filings. You will act as a bridge between tax compliance and broader financial reporting, ensuring accuracy and efficiency in a fast-paced corporate environment.
Key Responsibilities:
- Responsible for the preparation of Federal/State consolidated and separate tax returns.
- Responsible for estimated Federal/State tax payments
- Income tax accounting: assist with annual Federal/State tax provision, maintenance of deferred tax accounts, and related financial statement disclosures
- Assist with special M-1 adjustments including: UNICAP, LIFO and Fixed Assets.
- Tax forecasting
- Assist with tax technology implementations
- Assist with IRS audits
- Provide support and assistance to the tax managers in all aspects of the compliance function to include technical research and analysis
- Ability to interact professionally with business units and other staff members.