What are the responsibilities and job description for the SR ACCOUNTANT - INCOME TAX position at Seminole Hard Rock Support Services?
Overview
We are seeking a highly skilled and detail-oriented Senior Income Tax Accountant to join our growing tax team. The ideal candidate will have a strong background in tax compliance, tax planning, and reporting functions within the organization. This role requires a deep understanding of corporate and/or partnership tax laws, financial reporting for income taxes (ASC 740), and the ability to collaborate with cross-functional teams.
Responsibilities
• Prepare and review federal, state, local, and foreign income tax returns (C-Corp, Partnerships, Non-Profit).• Assist with quarterly and annual worldwide income tax provisions in accordance with ASC 740.• Prepare quarterly estimates and extensions.• Prepare and review fixed assets computations for all areas of tax• Perform technical tax research and draft memoranda on complex tax issues.• Monitor changes in tax laws and regulations and assess their impact on the company.• Assist with federal, state, and foreign tax audits, including responses to IDRs received from tax authorities, as assigned.• Respond to federal and state tax notices and correspondence.• Work closely with cross-functional teams including accounting, finance, legal, and external tax consultants.• Identify opportunities for process improvements and automation within the tax function.• Perform other duties and assist with special projects as assigned.
Qualifications
Required Qualifications:• BS/BA in Accounting or Finance; MST is a plus.• CPA certification preferred.• Minimum of 4 years of corporate and/or public accounting tax experience with a Big 4 or regional CPA firm, and/or a large multinational company including tax return preparation experience.• Strong knowledge of U.S. federal and state tax laws, and experience with ASC 740.• Strong tax research, analytical, reasoning, and problem-solving skills.• Strong PC skills: Microsoft Excel, Word, PowerPoint, and online research tools• Knowledge of ONESOURCE and CorpTax, a plusDesired Qualifications:• Ability to learn and work quickly in a fast-paced environment, multi-task under tight deadlines, and resolve issues independently.• Detail-oriented approach to document preparation and/or review.• Excellent communication skills, both verbal and written.• Strong analytical and organizational skills.• Excellent interpersonal skills.• Energetic and able to work well in a team environment.• Interested in ongoing learning and development in tax and finance.
#IndeedSHRSS
#LI-Hybrid
#zipcorporate
