About this role
Senior Tax Accountant role supporting worldwide tax information collection, analysis, and review to prepare US federal, international, and state/country/local tax filings. The position includes maintaining tax documentation and systems, researching tax issues, advising management, and responding to tax audit inquiries.
Key Responsibilities
- Collect, analyze and review worldwide tax information for US federal, US international, and US state/country/local filings
- Analyze and review tax accounts and research tax issues to advise management
- Maintain tax systems, tax files, and tax work-papers for reporting compliance
- Track, respond to, and manage tax regulatory audit inquiries
- Draft timely responses to questions and issues impacting business operations
Technical Overview
Focuses on tax accounting and compliance work, including tax planning, tax audit defense, transfer pricing, and sales and use taxation. Uses MS Office and electronic accounting and tax systems to manage tax work-papers and reporting documentation aligned to internal and external guidelines.
Ideal Candidate
The ideal candidate is a senior-level tax professional with strong US GAAP knowledge and hands-on experience supporting income tax accounting and income tax compliance across federal and international tax obligations. They can analyze worldwide tax information for tax filings, maintain tax systems and documentation, and respond effectively to tax audit inquiries.
Must-Have Skills
Working knowledge of processes for reportingcollectingand paying taxesUnderstanding of US GAAP principlesProficiency in MS Office applicationsWorking knowledge of electronic accounting and tax sysWork as part of a team to collectanalyze and review worldwide tax information in preparation of various tax filingsAssist with maintaining tax systemstax filesand tax work-papers to comply with internal and external tax reporting guidelines
Tools & Platforms
MS Officeelectronic accounting and tax sys
Required Skills
worldwide tax informationtax filingsUS federalUS internationalUS state/country/local taxtax accounts analysistax issue researchtax positionstax systemstax filestax work-papersinternal and external tax reporting guidelinestax regulatory audit inquiriesdrafting timely responsestransfer pricingsales and use taxationincome tax accountingincome tax compliancetax planningtax audit defenseMS Office applicationsUS GAAP principleselectronic accounting and tax sys
Hard Skills
Worldwide tax informationTax filingsUS federal taxUS international taxUS state/country/local taxTax account analysisTax issue researchTax positionsIncome tax accountingIncome tax complianceTax planningTax audit defenseTransfer pricingSales and use taxationTax systemsTax filesTax work-papersInternal and external tax reporting guidelinesTax regulatory audit inquiriesDrafting responses to tax questions and issuesMS Office applicationsUS GAAP principlesElectronic accounting and tax sys
Soft Skills
Results orientedBias for actionTask prioritizationOrganizedManaging competing deadlinesResourcefulInnovativeCreativeProcess improvementsOpen and straightforwardStrong work ethicIntegrityTeam playerInterpersonal skillsIntellectual curiosityPassion for learningBuilding effective working relationships (internal and external)Problem solvingSelecting solutions through application of technical experience guided by precedentOral presentation skillsComfortable working with diverse group of peopleRelationship cultivation across functional areas
Keywords for Your Resume
Senior Tax Accountantincome tax accountingincome tax compliancetax planningtax audit defensetransfer pricingsales and use taxationworldwide tax informationtax filingsUS federalUS internationalUS state/country/localtax accountstax issuestax positionstax systemstax work-paperstax regulatory audit inquiriesdrafting timely responsesMS OfficeUS GAAP principleselectronic accountingelectronic accounting and tax sys
Deal Breakers
Must have a working knowledge of processes for reporting, collecting, and paying taxes, Must understand US GAAP principles, Must be proficient in MS Office applications
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