Senior Tax Accountant

We have an exciting opportunity here within the Greater Philadelphia Area, as our client who is a Global Management Solutions Company, is looking to hire for a Senior Tax Accountant to join their growing Tax Department on a 2-3 day in-office hybrid basis!

You will be working alongside some great mentors in a very collaborative/team-based environment handling multiple income tax-based functions.

We offer a Base Salary Ranging from $90,000-105,000, along with a strong discretionary bonus, on top of various perks/benefits to accompany the overall package!

Your Responsibilities: Prepare and review ASC 740 analysis, including quarterly and annual provision compilation, deferred tax analysis, and tax account reconciliationPrepare and review federal and state income tax returns including preparation / review of multistate corporate income tax returns, quarterly estimated state tax payments & extensions.Prepare forms 5471 and forms 8858Assist with GILTI and FDII computationsEnsure accurate, timely filing of federal, state and local income tax returns and other business related filingsManage and facilitate information requests for federal and state income tax audits.Resolve tax assessments and/or notices through written and verbal communication with state and local tax representativesMonitor changes in tax legislation, updates management and team about discovered modifications, and initiate alterations to comply with authoritative requirementsUtilize online tax research services to reach conclusions relating to various tax issues of concern to the companyRemain current on new tax accounting rulesPrepare/ review interim period tax work-papers for financial reportingSupport the Tax team in a number of activities, such as restructuring, tax planning, and M&AAssist affiliate corporate controllers with tax questionsAssist with other duties as assigned

What we are looking for:Advanced knowledge of Microsoft Office applications (with specific emphasis on Excel)Experience in the preparation/review of ASC 740 provision calculations, Federal and Multistate corporate income tax returns is required2-5 years tax experience requiredA mix of private and public tax firm experience desiredExperience working with OneSource Compliance software and CCH Tax research software a plusMust have exceptional written and verbal communication skillsGood Interpersonal skills with the ability to train othersExcellent research and writing skills required