We are seeking a detail-oriented and experienced Corporate Tax Senior Accountant to join our team. The Corporate Tax Senior Accountant will be responsible for reviewing federal and state corporate tax returns, partnership returns, calculating book-tax differences, state apportionment calculations, supporting annual tax provision calculations, and handling quarterly estimates and annual extension calculations. Additionally, this role will involve reviewing account reconciliations, responding to state tax notices and audit inquiries, and providing support on various tax projects. The ideal candidate will have a strong understanding of corporate tax regulations, excellent analytical skills, and the ability to work independently and collaboratively. Job duties include:
- Detailed review of federal and state corporate tax returns, including unitary filings.
- Detailed review of federal and state partnership returns.
- Calculation of book-tax differences.
- Detailed review of quarterly estimates, extensions and preparation of annual provision calculations.
- Detailed review of state apportionment and state modification calculations.
- Facilitate data gathering with accounting teams and third-party advisors.
- Research, coordinate, and provide relevant information document request responses to Federal and state auditors, as needed.
- Review of account reconciliations.
- Participate in special projects and perform technical tax research as needed.
- Bachelor's degree in Accounting or related discipline.
- 3+ years of federal and state tax experience required, including at least 1 year of review/supervisory experience.
- Mix of public accounting and in-house corporate tax experience is preferred.
- Proficient in MS Excel; experience with CorpTax a plus.
- Strong analytical and problem-solving skills.
- Excellent attention to detail, organizational and communication skills.
- Team player with positive attitude.
The salary range for this position is $85k-$100k depending on experience.
We work hard to make sure Life at Informa is rewarding, supportive and enjoyable for everyone. Here’s some of what you can expect when you join us. But don’t just take our word for it – see what our colleagues have to say at LifeAt.Informa.com
Our Benefits include:
- Freedom & flexibility: colleagues rate us highly for the flexibility and trust they receive, and we support a range of working patterns
- Great community: a welcoming culture with in-person and online social events, our fantastic Walk the World charity day and active diversity and inclusion networks
- Broader impact: take up to four days per year to volunteer, with charity match funding available too
- Career opportunity: the opportunity to develop your career with bespoke training and learning, mentoring platforms and on-demand access to thousands of courses on LinkedIn Learning. When it’s time for the next step, we encourage and support internal job moves
- Time out: 15 days PTO rising to 20 after three years and 25 after six years, plus 10 national holidays, a birthday leave day and the chance to work from (almost!) anywhere for up to four weeks a year
- Competitive benefits, including a 401k match, parental leave and an ESPP offering company shares at a minimum 15% discount
- Strong wellbeing support through EAP assistance, mental health first aiders, free access to a wellness app and more
- Recognition for great work, with global awards and kudos programs
- As an international company, the chance to collaborate with teams around the world
We’re not solely focused on a checklist of skills. We champion energy and ambition and look for colleagues who will roll their sleeves up, join in and help make things happen. If it sounds like a match and you have most – although not all – of the skills and experience listed, we welcome your application.
At Informa, you'll find inclusive experiences and environments where all perspectives and backgrounds are welcomed. As part of this approach and our diversity and inclusion commitments, we are also formally an Equal Opportunities Employer. This means we base decisions on relevant qualifications and merit and do not discriminate on the basis of key characteristics and statuses, including all of those protected by law. Ask us or see our website for full information.
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This post will expire on 11/22/2024
