5-8 years of experience in corporate tax or public accounting
Master's in Tax/Accounting or J.D. preferred
CPA preferred
Responsibilities
Lead preparation and review of federal and state income tax returns
Prepare quarterly tax estimates and coordinate payments with Accounts Payable
Calculate and analyze corporate tax credits to optimize tax position
Maintain tax-basis fixed asset records and prepare depreciation schedules
Review cost segregation studies and collaborate with Engineering and consultants
Monitor and manage state tax nexus for compliance
Prepare quarterly and annual tax provisions in accordance with ASC 740
Enhance tax provision software and drive continuous process improvements
Manage property tax compliance and partner with various departments for alignment
Benefits
Comprehensive health insurance options
Retirement savings plan with company matching
Professional development support and training programs
Flexible working hours and potential for remote work
Employee wellness programs and initiatives
Full Job Description
What You Do. Tax Compliance & Reporting Excellence
Lead the preparation and review of federal and state income and franchise tax returns, ensuring accuracy, completeness, and timely filing in partnership with external advisors.
Prepare quarterly tax estimates and coordinate payments with Accounts Payable.
Calculate and analyze corporate tax credits to optimize tax position.
Fixed Assets & Capital Strategy
Maintain tax-basis fixed asset records and prepare depreciation schedules for tax filings.
Review cost segregation studies for completeness and partner with Engineering and external consultants as needed.
Proactively analyze major capital projects, determining appropriate tax treatment and advising Finance and Engineering teams on requirements and implications.
State Tax & Nexus Management
Monitor and manage state tax nexus tied to sales and employee activity, ensuring timely registration and compliance.
Review state apportionment workpapers and provide guidance on jurisdictional requirements to ensure consistency and accuracy.
Provision, Audit & Financial Reporting
Prepare quarterly and annual tax provisions in accordance with ASC 740, including reconciliation of tax accounts.
Support financial statement disclosures and the annual audit in partnership with senior tax leadership.
Assist with tax audits, coordinating with internal teams and external parties to resolve inquiries efficiently.
Systems, Process Improvement & Controls
Maintain and enhance tax provision software, improving efficiency and accuracy of compliance processes.
Drive continuous improvement initiatives with IT and cross-functional teams to streamline workflows and strengthen internal controls.
Property Tax & Business Partnership
Manage property tax compliance and budgeting, including assessment reviews and appeal evaluations.
Partner with Sales, Manufacturing, HR, Engineering, and other teams to stay aligned on operational changes impacting tax strategy and compliance.
Your Education and Experience.
Bachelor's degree in Accounting required.
5-8 years of experience in corporate tax or public accounting.
Master's in Tax/Accounting or J.D. preferred; CPA preferred.
