Senior Tax Accountant (8586)
- Direct Hire
- Location
- Missouri, United States
Senior Tax Accountant
Position Summary: The Senior Tax Accountant is responsible for supporting domestic and international tax compliance, tax provision activities, and tax-related reporting requirements. This role plays a key part in preparing and reviewing tax filings, supporting ASC 740 calculations, assisting with audits, and contributing to process improvements and tax technology initiatives. The ideal candidate is analytical, detail-oriented, and eager to expand their expertise in corporate taxation.
Key Responsibilities
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Prepare international tax compliance filings, including Forms 5471 and 8858.
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Prepare federal and state income tax returns and supporting workpapers.
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Support income tax provision activities, including ASC 740 calculations and related documentation.
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Compute earnings and profits, tested income, and other tax calculations in accordance with federal tax regulations.
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Prepare and reconcile book-to-tax adjustments and deferred tax schedules.
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Assist with return-to-provision calculations and tax reporting processes.
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Support responses to tax audits, notices, and regulatory inquiries.
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Participate in tax planning and special projects as assigned.
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Assist with the implementation and optimization of tax technology and automation solutions.
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Maintain accurate tax records and documentation to support compliance requirements.
Qualifications
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Bachelor's degree in Accounting required.
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CPA and/or Master's in Taxation (MST) preferred.
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3+ years of tax experience; international tax compliance experience preferred.
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Knowledge of federal, state, and international tax concepts and regulations.
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Experience with tax preparation software and tax research tools.
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Familiarity with ASC 740 and income tax provision processes preferred.
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Strong accounting, analytical, and problem-solving skills.
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Proficiency with Microsoft Excel and other financial technology tools.
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Excellent written and verbal communication skills.
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Self-motivated, detail-oriented, and able to manage multiple priorities in a collaborative environment.