Senior Tax Accountant

Senior Tax Accountant

Key Responsibilities

• Support the preparation of multi-state tax filings, including consolidated and combined returns
• Analyze and validate state apportionment data received from various business units
• Maintain and update nexus tracking to ensure proper state registrations, deregistrations, and compliance positions
• Coordinate with Treasury on timely processing of state tax payments
• Assist with federal tax return preparation, including entity-level and consolidated filings
• Prepare and review Schedule M-3 adjustments and related supporting documentation
• Develop pro forma federal returns (Forms 1120) for individual entities and sub-groups
• Maintain tax compliance systems (OneSource or similar), including managing filing calendars and deadlines
• Calculate and review quarterly state estimated payments and extension filings
• Handle annual state reporting requirements, including CAT filings (e.g., Ohio, Oregon)
• Contribute to quarterly and annual tax provision calculations at both federal and state levels
• Respond to tax authority notices and support audit processes across jurisdictions

Qualifications & Experience

• 3+ years of experience in corporate tax, preferably within a multi-state environment
• Bachelor's degree in Accounting; CPA or advanced degree is a plus
• Hands-on experience with federal and/or state income tax compliance
• Strong Excel capabilities and overall proficiency with Microsoft Office tools
• Highly detail-oriented with solid analytical and problem-solving skills
• Effective communicator who can collaborate across teams while also working independently