Sr. Accountant, Tax

Tax Reporting:

• Prepare the quarterly tax provisions using the AETR method, tax balance sheet account reconciliations, quantification of uncertain tax positions, financial statement disclosures and related analysis for each of the legal entities, ensuring compliance with US GAAP.
• Assist in the preparation of audit support to the accounting team during year-end audits.
• Support the budget process and quarterly forecasts of tax estimates; prepare comparative and other analyses.

Tax Compliance:

• Prepare support and review income tax returns (federal, state, provincial and local) and ensure timely filing of all compliance obligations for all legal entities, with an appetite for bringing some tax returns in-house in the near future.
• Prepare apportionment data and supporting documentation.
• Prepare estimated tax payment calculations and installments for processing and approval.

Tax Strategy and Planning:

• Assist in special projects including but not limited to: tax planning, analysis of income tax consequences of non-standard transactions and cross-functional business initiatives.
• Lead special tax projects and collaborate closely with business partners, including customer tax queries, state/local government tax incentives, etc.