Pinnacle Professional Services
Senior Tax Accountant
Pinnacle Professional Services, Jacksonville, Florida, United States, 32290
Location: Jacksonville, Florida, US (Mostly Remote with onsite necessary at times.)
(*Posted salaries may not be accurate.)
The Senior Tax Accountant will assist the Corporate Tax Manager with the monthly, quarterly & annual closing process, complete monthly sales tax filings, coordinate IRA Tax Credit activities and provide support to the Tax Manager. In addition, this person will aid in the preparation of forecasts, annual preparation of a budget, assist in the preparation of quarterly tax projections and the annual tax return preparation. Other activities include providing tax guidance on customer contracts when needed by the business units. The Senior Tax Accountant is part of a small team that is responsible for income tax provision and compliance, including but not limited to a federal consolidated return, various state and local returns, Forms 5472, annual BEAT, R&D and IRA credits, and estimated tax payment calculations, sales and use tax returns, Forms 1099, W-8/1042 compliance, property taxes, and transfer pricing.
Bachelors in Accounting/Finance or Business Administration with an emphasis in accounting. CPA or CMA is preferred.5+ years' experience in the accounting and finance sector, managing the accounting and finance process.2+ years in a Corporate Accounting or equivalent position."Big Four" or national accounting firm audit experience is preferred but not required.Credibility, ethical, full disclosure, and clean financial history
This position can be performed remotely with travel. Jacksonville area preferred. US required.
(*Posted salaries may not be accurate.)
The Senior Tax Accountant will assist the Corporate Tax Manager with the monthly, quarterly & annual closing process, complete monthly sales tax filings, coordinate IRA Tax Credit activities and provide support to the Tax Manager. In addition, this person will aid in the preparation of forecasts, annual preparation of a budget, assist in the preparation of quarterly tax projections and the annual tax return preparation. Other activities include providing tax guidance on customer contracts when needed by the business units. The Senior Tax Accountant is part of a small team that is responsible for income tax provision and compliance, including but not limited to a federal consolidated return, various state and local returns, Forms 5472, annual BEAT, R&D and IRA credits, and estimated tax payment calculations, sales and use tax returns, Forms 1099, W-8/1042 compliance, property taxes, and transfer pricing.
Bachelors in Accounting/Finance or Business Administration with an emphasis in accounting. CPA or CMA is preferred.5+ years' experience in the accounting and finance sector, managing the accounting and finance process.2+ years in a Corporate Accounting or equivalent position."Big Four" or national accounting firm audit experience is preferred but not required.Credibility, ethical, full disclosure, and clean financial history
This position can be performed remotely with travel. Jacksonville area preferred. US required.