About this opportunity
Navigate Search lists this Senior Tax Accountant - Manufacturing opportunity in richmond, va, Virginia. Review the employer’s description below for duties, qualifications and application requirements.
Job description
This role reports to the AVP of Tax and sits at the center of the quarterly and annual provision. You’ll have real exposure to leadership, the auditors, and SEC reporting, plus a mandate to modernize the process through tax technology.
What you’ll do
Prepare and review the quarterly and annual income tax provision, ETR, and ASC 740 footnotes in a SOX environment
Review the income tax disclosures in the 10-K and 10-Q
Own uncertain tax position documentation under ASC 740-10
Maintain OneSource Tax Provision and Alteryx workflows, and find ways to automate and streamline them
Handle calculations for inventory, R&D credits, stock compensation, and intercompany management fees
Prepare quarterly tax account reconciliations
Research new legislation and the tax impact of new business initiatives
Review others’ work and help develop junior team members
What you bring
~4+ years of income tax experience in public accounting or a corporate tax department
~ Strong federal and state technical skills, especially ASC 740 and uncertain tax positions
~ Degree in accounting or finance (a master’s in accounting or taxation is a plus)
~ Experience with OneSource Tax Provision, Alteryx, and Oracle is highly preferred
~ CPA preferred but not required
~ A drive for process improvement and an interest in new tax technology
Why this role
Visible seat reporting directly to the AVP of Tax
A tax technology focus where your process ideas get implemented
A company recognized as one of the FORTUNE 100 Best Companies to Work For®, with a strong commitment to training and career growth
Clear room to grow into a leadership track
Who can apply
Review the original listing for work authorization, qualifications and employer requirements.