What are the responsibilities and job description for the Sr Tax Accountant position at At Home?
The Senior Tax Accountant will assist with tax accounting, tax compliance (Federal & state income tax as well as sales & use and other taxes), tax planning, people & process development and communication & collaboration with all internal and external business partners.
Key Roles & Responsibilities:
- Assist in the preparation of quarterly and annual ASC 740 tax provision calculations, financial statement disclosures as well as SOX documentation
- Facilitate the preparation of federal, state and local tax returns, extensions and estimated payments by working with outside consultants
- Review federal, state and local income tax returns once prepared
- Prepare taxable income projections used to forecast cash taxes payable for federal, state, and local taxing jurisdictions
- Prepare book to tax differences (depreciation, UNICAP, etc.)
- Provides support for IRS and state audits
- Resolve and respond to state tax notices
- Prepare tax journal entries
- Perform monthly account reconciliations for tax accounts
- Assist with the monitoring and analysis of new tax laws, regulations, and court cases to ensure the Company’s compliance with federal, state, and local requirements
- Assist with sales and use and property tax
- Work with the senior manager to develop and establish processes for the income tax function
Qualifications & Competencies:
- Reliable and trustworthy
- Ability to work independently and within a team
- Maintains a positive attitude; works with a sense of urgency; demonstrates timely and thorough execution
- Possesses the ability to handle multiple tasks and shift priorities with the demands of the business
- 2 years of federal and state corporate tax experience at a large public accounting firm or industry
- Bachelor’s and Master’s Degree in Accounting, CPA or CPA candidate
