Tax Sr. - Corporate
Responsibilities:
• Prepare and file corporate income tax returns across federal, state, and international jurisdictions, including related calculations, payments, and supporting documentation.
• Manage recurring sales and use tax filings by completing reconciliations, reviewing transactions for accuracy, and resolving discrepancies before submission.
• Review tax fixed asset records on a regular basis, calculate depreciation for tax reporting, and assist with property tax compliance activities.
• Develop analyses that support appropriate asset classification and tax treatment, including cost segregation work when needed.
• Assist with audits by gathering requested records, organizing support schedules, and responding to tax authority or advisor inquiries in a timely manner.
• Investigate tax system and calculation issues, coordinate with finance and accounting partners, and help improve data accuracy across connected platforms.
• Use tax and financial software, including OneSource and related tools, to complete compliance work and enhance reporting efficiency.
• Identify workflow improvements, strengthen internal controls, and recommend practical process changes that increase consistency and efficiency within the tax function.
• Partner with accounting, finance systems, and external specialists to confirm proper tax treatment and support accurate reporting outcomes.
Qualifications:
• At least 3 years of relevant experience in corporate tax, with hands-on exposure to compliance and reporting responsibilities.
• Bachelor’s degree in accounting, finance, business, or a related discipline
• Background in multinational corporate income tax compliance.
• Big 4 or Regional Tax firm required
• Familiarity with tax provision concepts under ASC 740 is preferred.
• Advanced Microsoft Excel skills, including strong use of formulas and functions for analysis and reconciliation work.
• Experience working with tax preparation and financial systems; knowledge of OneSource, D365, Power BI, TM1, Vertex, or fixed asset software is advantageous.
• CPA designation (active)
Compensation
$101,000.00-$113,000.00 YearlyAbout Us
Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.
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