Sr. Tax Accountant

Sr. Tax Accountant
Nashville, TN
Published
June 11, 2021
Location
Nashville, TN
Job Type
Category

Description

SHR Talent is currently seeking a full-time Sr. Tax Accountant on behalf of a client in Nashville! The ideal candidate must have a broad range of experience and demonstrate excellent analytical skills, be detail oriented, and well organized.

 

Responsibilities:

  • Assist in the preparation of the quarterly and annual income tax provision process including the roll-forward of deferred taxes schedules.
  • Assist in accurate and timely preparation of all company U.S. tax filings related to domestic and foreign operations, including all related quarterly estimated taxes.
  • Preparation of the annual state income tax apportionment workpapers and process, including all state estimated income tax payments and accruals.
  • Assist in the management related to preparation of foreign income tax returns.
  • Maintenance of all tax account mapping and management of the CorpTax compliance software.
  • Actively engage in forecasting as well as actual tax submissions to News Corporation including global cash taxes analysis by legal entity.
  • Manage tax account analysis and monthly income tax account rollforwards of both U.S. and foreign operations.
  • Assist in working with the company’s Tax Manager and Tax Director in managing outside advisors in connection with key strategic projects and tax planning initiatives on an as needed basis.
  • Assist with key tax projects including process improvements within tax accounting and compliance environments, including technology.
  • Provide hands-on support for all company domestic, state & local and foreign tax audits and refunds claim process.
  • Support the indirect tax (Sales & Use, VAT, GST, etc.) reporting process.
  • Assist in the management of tax issues related to Canada operations.
  • Provide support for transfer pricing matters, transfer pricing journal entries and cross border transactions.
  • Assist in the management of the global information reporting process, including the maintenance and review of all forms W-8 and forms W-9 for all company vendors and authors.
  • Maintain the company fixed asset rollforward schedules and analysis.
  • Assist with the annual inter-company transaction schedules.

 

Requirements & Qualifications:

  • Bachelor's Degree in Accounting required, advanced degree a plus.
  • Minimum of 3 to 5 years of experience with a blend of public accounting and corporate tax experience.
  • Broad understanding of U.S. GAAP accounting rules and pronouncements.
  • Preparation and review experience with U.S. federal, state and foreign income tax return compliance, tax forecasting and budgeting.
  • Exposure to U.S. and international tax audits.
  • Solid technical tax research experience with an eagerness to learn.
  • CPA license preferred.
  • Proficient with Microsoft Excel and Word.
  • Knowledge of Corptax tax compliance software.
  • Excellent written and verbal and communication and presentation skills.
  • Strong interpersonal and teamwork skills with the ability to interact with all levels of management.
  • Able to work in a deadline driven environment and successfully multi-task.
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