Senior Income Tax Accountant

Headquarters, United States, United Statesfull_timeVerifiedPosted 17 Aug 2026

About the role

The Senior Income Tax Accountant supports global income tax reporting and compliance responsibilities through preparation of the income tax provision, compliance reporting, and tax-related analysis. This role serves as a subject matter expert within the tax department, independently leads assigned tax processes, and drives improvements that strengthen reporting accuracy, compliance, and efficiency.

ESSENTIAL JOB FUNCTIONS

Lead assigned components of the quarterly and annual global income tax provision process in accordance with ASC 740.
Calculate and analyze current and deferred tax assets and liabilities to support accurate financial reporting and tax provision outcomes.
Prepare tax account reconciliations, rollforwards, and supporting schedules used in the tax provision and financial reporting process.
Assist with the preparation of income tax disclosures included in SEC filings and financial statements.
Evaluate and document uncertain tax positions under ASC 740 and FIN 48, providing technical support on related income tax matters.
Review and prepare data provided to external tax service providers for U.S. federal and state income tax compliance filings.
Research and document the tax impacts of new accounting standards, business transactions, and changes in tax law.
Coordinate with external tax advisors and service providers to support return preparation and filing requirements.
Support estimated tax payments, extension filings, and tax calendar activities to help ensure timely compliance with filing obligations.
Assist with state tax audits, notices, and taxing authority inquiries by preparing documentation, analysis, and responses as needed.
Coordinate international tax reporting support by gathering information from foreign subsidiaries and assisting with calculations related to global tax provisions.
Support U.S. multinational compliance requirements, such as Forms 5471 and other related income tax reporting.
Maintain accurate tax documentation and supporting records to meet internal control, audit, and regulatory requirements.
Analyze tax and financial data to identify trends, reconcile differences, and support tax planning, compliance, and reporting activities.
Serve as a subject matter resource for income tax accounting, tax provision matters, and compliance requirements.
Lead initiatives that improve income tax processes, strengthen controls, and increase reporting efficiency through automation and technology.
Partner with accounting, finance, and business teams to support tax-related initiatives and resolve complex income tax matters.
Stay informed of tax law developments, accounting guidance, and industry practices that may impact income tax reporting and compliance responsibilities.
Coordinate with external advisors on property tax renditions, audits, and related compliance requirements.
Support business tax reporting activities, including the calculation and accrual of real estate and personal property taxes.

SKILLS/EDUCATION/KNOWLEDGE/EXPERIENCE/ABILITIES

Required:

Bachelor’s degree in Accounting, Finance, or a related field.
4–6 years of income tax experience in public accounting, industry, or a combination of both.
Strong knowledge of ASC 740 income tax accounting and tax provision preparation.
Experience with U.S. multinational compliance requirements, including Forms 5471 and related reporting.
Ability to independently manage complex income tax workstreams with strong ownership, judgment, and follow-through.
Strong analytical and problem-solving skills with the ability to interpret complex tax and financial information.
Proficiency in Microsoft Excel and financial analysis.
Ability to organize, analyze, and document tax data in a clear and audit-ready manner.
Ability to maintain accuracy, confidentiality, and compliance when working with sensitive financial and tax information.