高级税务会计师
Senior Tax Accountant
职位状态：
宾夕法尼亚州
职位概述：
职位描述：
职位名称：高级税务会计师
地点：远程，美国
汇报对象：税务经理
职位概述：
我们正在寻找一位经验丰富的、注重细节的高级税务会计师加入我们的团队。该职位将协助将税务职能内部化，并在管理公司的税务合规、筹划和报告功能方面发挥关键作用。理想的候选人应具备联邦、州和地方税法的基础知识，拥有强大的分析能力，并支持团队解决复杂的税务问题。该职位需要能够管理多项优先任务，与内部团队协作，并确保遵守所有税务法规。
主要职责：
- 税务合规与报告：
- 审核并准备联邦、州和地方所得税申报表，主要是合伙企业申报表，也包括部分公司申报表。（表格1065和1120）
- 确保按照税法和公司政策及时准确地提交税务申报表。
- 审核并准备支持税务申报和文件的工作底稿，包括税务折旧报告。
- 审核并准备季度税务分配计算。
- 按照ASC 740（FAS 109）要求审核并准备季度和年度税务准备金，针对美国税务事项。
- 审核并准备其他各种非所得税申报表，如个人财产税申报表和特许经营税申报表，根据需要。
- 税务筹划与研究：
- 对复杂的税务问题进行研究，并解读税法、法规和法院案例，以制定减少税务负担的策略。
- 协助与并购和其他公司重组活动相关的税务筹划工作。
- 识别税务节省机会并改进税务职能。
- 审计支持：
- 协助内部和外部税务审计，包括准备文件、回应查询，并确保符合审计要求。
- 与其他部门合作，向审计师提供所需信息。
- 流程改进与文档：
- 审核并建议改进现有的税务流程，确保准确性、效率和合规性。
- 准备并维护最新的税务合规和筹划文档，以支持决策。
- 协助税务软件的初步实施和往年税务定位器的导入。
- 团队领导与协作
查看英文原文
State of Location:
PennsylvaniaPosition Summary:
Job Description:
Job Title: Senior Tax Accountant
Location: Remote, U.S.
Reports To: Tax Manager
Position Summary:
We are seeking an experienced and detail-oriented Senior Tax Accountant to join our growing team. This position will help assist bringing the tax function in house, and will play a key role in managing the company’s tax compliance, planning, and reporting functions. The ideal candidate will have a foundational understanding of federal, state, and local tax laws, possess strong analytical skills, and support the team in solving complex tax matters. This role requires the ability to manage multiple priorities, work collaboratively with internal teams, and ensure compliance with all tax regulations.
Key Responsibilities:
- Tax Compliance & Reporting:
- Review and prepare federal, state, and local income tax returns, primarily partnership filings, with some corporate filings. (Forms 1065 and 1120)
- Ensure timely and accurate filing of tax returns in accordance with tax laws and company policies.
- Review and prepare workpapers to support tax returns and filings, including tax depreciation reports.
- Review and prepare quarterly tax distribution calculations.
- Review and prepare quarterly and annual tax provisions in compliance with ASC 740 (FAS 109) for U.S. tax matters.
- Review and prepare various other non-income tax filings, such as personal property tax returns and franchise tax returns, as needed.
- Tax Planning & Research:
- Conduct research on complex tax issues and interpret tax laws, regulations, and court cases to develop strategies for reducing tax liabilities.
- Assist in tax planning efforts related to mergers, acquisitions, and other corporate restructuring activities.
- Identify opportunities for tax savings and improvements to the tax function.
- Audit Support:
- Assist with internal and external tax audits, including preparing documentation, responding to inquiries, and ensuring compliance with audit requests.
- Collaborate with other departments to provide requested information to auditors.
- Process Improvement & Documentation:
- Review and recommend improvements to existing tax processes, ensuring accuracy, efficiency, and compliance.
- Prepare and maintain up-to-date tax compliance and planning documentation to support decision-making.
- Assist with initial implementation of tax software and importing prior year tax locators.
- Team Leadership and Collaboration:
- Mentor and provide guidance to junior tax staff.
- Work closely with finance, accounting, legal, and other departments to ensure tax notices and issues are identified and addressed in a timely manner.
- Participate in the training and development of team members, promoting best practices and knowledge sharing.
- Other Duties:
- Stay current on changes to federal, state, and international tax laws and regulations.
- Assist with ad-hoc tax projects as necessary.
Qualifications:
- Education:· Bachelor’s degree in accounting, finance, or related field. A master’s in taxation or accounting is a plus.
- Certifications:· CPA (Certified Public Accountant) preferred.
- Experience:
- 3+ years of experience in public accounting, industry, or a combination of both.
- Experience with tax software and accounting systems (e.g., OneSource, CCH Axcess, Corptax, or similar). CCH Axcess preferred.
Skills & Competencies:
- Foundational knowledge of federal, state, and local tax laws, including corporate and partnership taxation.
- Ability to handle multiple priorities and meet tight deadlines.
- Excellent analytical, problem-solving, and research skills.
- Detail-oriented with a high degree of accuracy in tax filings and reporting.
- Strong communication skills, both verbal and written, with the ability to explain complex tax issues clearly.
- Ability to work independently and as part of a team.
Working Environment:
- Full-time position.
- Some overtime may be required during tax season or special projects.
Why choose Ivy Health?
- Exceeding Expectations: Deliver best-in-class care and witness exceptional patient outcomes.
- Empowering Values: Live by values that prioritize teamwork, growth, and serving others.
- Incentives Galore: Eligibility for full benefits package beginning within your first month of employment. Generous PTO (Paid Time Off) plans and paid holidays.
We are an equal opportunity employer, committed to diversity and inclusion in all aspects of the recruiting and employment process. Actual salaries depend on a variety of factors, including experience, specialty, education, and organizational need. Any listed salary range or contractual rate does not include bonuses/incentive, differential pay, or other forms of compensation or benefits.
Originally posted on Himalayas