Senior Federal Tax Associate

The Federal Sr. Tax Associate is responsible for timely and accurate preparation of federal and state income and franchise tax returns; monthly, quarterly and annual tax provisions (ASC 740); quarterly estimated tax and extension; supporting documentation for federal and state audits; and other ad hoc projects as needed. Essential Duties & Responsibilities • Prepare the federal and state income and franchise tax returns, quarterly estimates and extensions for the consolidated group, including assistance with the annual R&D credit. • Prepare the company's monthly, quarterly and annual income tax provision computation and tax account reconciliation. • Correspond with federal, state and local taxing authorities to resolve tax notices. • Assist in gathering information and preparing workpapers necessary for any federal and state audits. • Perform tax research, proactively monitor legislative changes and model tax outcomes for analysis. • Perform other duties as they arise. Knowledge & Skills • OneSource income tax compliance software knowledge required. • Strong experience in ASC 740 preferred. • Checkpoint, BNA Tax Research or similar online tax research engine knowledge preferred. • Strong proficiency in Microsoft Office (e.g. Excel, Word and PowerPoint) required. • Excellent written and verbal communication skills to communicate matters effectively with all levels of staff. • High standards of accuracy, organization, and attention to detail. • Able to multi-task and meet deadlines. • Self-motivated, strong sense of accountability, and desire for self-growth. • Exceptional analytical skills. Minimum Qualifications, Education & Experience • Must be at least 18 years of age • Bachelor's degree from an accredited college or university in Accounting, Finance or Taxation is required. • CPA required. • Minimum of 3-5 years of corporate tax experience in industry or public accounting. • ERP system experience (e.g. Oracle, Hyperion) preferred. Work Environment • This is largely a sedentary role. • This job operates in a professional office environment and routinely uses standard office equipment. • Typically requires travel 5-15% of the time. This role is based remotely; the incumbent may be remote in any state other than Colorado; California; Connecticut; Montana, Maine or New York.