Senior Tax Accountant - Remote - Kforce Inc.
Ballwin, MO 63011
About the Job
- Preparation of detailed schedules for federal, state and local income tax compliance, including state and city apportionment schedules for a large consolidated federal group
- Preparation of detail schedules for federal and state tax compliance and capital account maintenance for various partnership returns
- Assist in the transfer pricing Excel modeling in a large Excel workbook
- Preparation of supporting schedules for corporate income tax accounting under ASC 740
- Preparation and review of fixed assets to assist in calculation of tax depreciation prepared by outside accountants
- Research as needed, including formal documentation of conclusions
- Assist in detailed review of workpapers for compliance and quarterly estimates and perform preparation of workpapers as needed
- Ensure items on Tax Calendar are completed accurately before due date; help maintain Tax Calendar
- Complete/maintain/monitor adherence to departmental policies and procedures
- Assist with federal, state and local audits and notices for income and non-income taxes
- Assist with SOX documentation and walk-throughs by auditors
- Assist in integration of acquisitions
- Improving processes including capturing data at the source
- Other projects as requested
Requirements:
- Bachelor's degree in Accounting, Master's and/or CPA preferred
- CPA certificate or enrolled agent preferred
- 3+ years of experience in a tax or accounting position-if have superior excel skills
- Highly skilled in use of Excel spreadsheets, Word, automated tax preparation software (CorpTax experience a plus), general ledger software (SAP a plus), depreciation software (FAS a plus)
- Excellent communication (written and verbal) skills, customer service and organizational skills
- Ability to work independently
- Strong organizational, communication, time management skills with attention to detail required
The pay range is the lowest to highest compensation we reasonably in good faith believe we would pay at posting for this role. We may ultimately pay more or less than this range. Employee pay is based on factors like relevant education, qualifications, certifications, experience, skills, seniority, location, performance, union contract and business needs. This range may be modified in the future.
We offer comprehensive benefits including medical/dental/vision insurance, HSA, FSA, 401(k), and life, disability & ADD insurance to eligible employees. Salaried personnel receive paid time off. Hourly employees are not eligible for paid time off unless required by law. Hourly employees on a Service Contract Act project are eligible for paid sick leave.
Note: Pay is not considered compensation until it is earned, vested and determinable. The amount and availability of any compensation remains in Kforce's sole discretion unless and until paid and may be modified in its discretion consistent with the law.
This job is not eligible for bonuses, incentives or commissions.
Kforce is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.
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