Senior Tax Accountant

Company: Kforce Finance and Accounting
Location: Port Huron
Posted on: March 15, 2023

Job Description:

Kforce has a client in Port Huron, MI that is seeking a Senior Tax Accountant.



Responsibilities:

• In this role, the Senior Tax Accountant demonstrates understanding of ASC 740 Accounting for Income Taxes through accurate and timely preparation of the company's monthly, quarterly, and annual tax provisions and effective tax rate reconciliations
  
  
• Accurately and timely prepares and maintains supporting schedules for all tax attributes, temporary, and permanent differences reflected in the tax provisions and all account reconciliations; Accurately and timely prepares and maintains tax basis balance sheets and inventory of deferred taxes
  
  
• Prepares tax sharing journal entries, as well as return to provision journal entries and provides to management for review
  
  
• The Senior Tax Accountant prepares the company's federal and multi-state income tax returns and reviews returns prepared by other members of tax department
  
  
• Calculates estimated tax payments and extension payments as required
  
  
• Actively seeks to optimize processes needed to complete the company's income tax provisions and income tax returns
  
  
• As a Senior Tax Accountant, this role responds to inquiries from tax authorities, and internal and external auditors justifying underlying tax accounting theory involved in tax reporting
  
  

Keywords: Kforce Finance and Accounting, Warren , Senior Tax Accountant, Accounting, Auditing , Port Huron, Michigan