Tax Accountant

About This Role

The Tax Accountant prepares various tax provisions and returns, including federal and state corporate and partnership income tax returns, and assists with other tax-related matters. This role involves collaborating with different internal teams and maintaining audit-ready tax workpapers.

Responsibilities

• Prepare components of the quarterly and annual income tax provision (ASC 740), including current and deferred tax calculations and supporting schedules
• Prepare consolidated and separate company federal and state corporate income tax returns
• Prepare federal and state partnership tax returns
• Prepare state franchise and gross receipts tax returns
• Prepare federal and state estimated tax payments and extensions
• Prepare tax depreciation calculations and support fixed asset tax reporting
• Prepare Forms 1099 and 1042 Series Forms, including reconciliations and filing support
• Assist with property tax and sales/use tax matters
• Assist with annual report filings
• Maintain audit-ready tax workpapers
• Collaborate with accounting, finance, payroll, and operational teams

Requirements

• Bachelor's degree in Accounting, Finance, or related field
• 2-4 years of tax experience in public accounting or a multi-state corporate environment
• Working knowledge of ASC 740 and U.S. income tax compliance
• Excellent communication skills with the ability to convey complex ideas
• Excellent research skills
• Ability to multi-task in a fast-paced environment
• Familiarity with OneSource Provision and OneSource Income Tax Returns
• Experience with Forms 1099, 1042, and 5472
• Exposure to property tax and/or sales and use tax
• CPA eligibility or progress toward CPA licensure
• Experience supporting audits or tax authority inquiries

Important Details

• Schedule: Direct Hire, Onsite

About the Company

Vaco is committed to the full inclusion of all qualified individuals.