Executive Job Title	Senior Tax Accountant
Type of Registrant	Recruiter
Location	South Central USA
Industry & Function 1:	Retailing--AllTypes--Incl.ValueAdded-Tech-Distrib. - FINANCE--CFO/Control/Acctg./Treas./Tax,etc.
Compensation	$100,000 to $200,000
Executive Job Description	The Senior Tax Accountant will research and gather data for the preparation and filing of federal and state income and franchise tax returns for a multi-billion dollar and multi-state retail company. The Sr. Tax Accountant will also assist with financial statement income tax accounting, quarterly estimated payments, and providing information for audits and notices. Responsibilities • Calculation of income tax amounts (income and expense) where the income tax amounts differ from the amounts computed for financial statement purposes. These calculations are to be made on a quarterly and annual basis. • Collection of information for use in multi-state income tax apportionment. • Annual preparation of income tax based trial balances. • Preparation of the income tax return extensions. • Assist in the preparation of the annual federal and state income tax returns. • Maintains an income tax related due date listing and documents compliance with the due dates. • Administers the preparation of the quarterly income tax estimated payments. • Assist the senior tax manager - audits with income tax audits. • Promptly research and respond to all income tax related notices. • Other special projects as assigned. BEST INDUSTRY – CPG/Retail BEST DEPARTMENT – Accounting, Compliance, Tax Qualifications Bachelor's degree in accounting or equivalent experience is required. 3 - 5 years income tax experience required Experience calculating Schedule M-3 adjustments. Experience with consolidated and multi-state returns preferred. MS Excel - pivot tables, v-lookup, advanced computations. MS Access preferred. Experience with corporate and partnership Tax preparation software. Strong communication skills. Ability to be a team player and is customer service driven. Ability to complete work in advance of deadlines. Self-motivated with solid organizational, planning and prioritizing skills.
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