Senior Tax Accountant

239340 | Direct Hire

This strong Senior Tax Accountant has more than 10 years of experience working with federal and multi-state auditing and tax compliance. Recent experience includes saving $430 million in a settlement with the IRS over the re-characterization of intercompany loans. Systems experience includes CorpTax, Business Objects, SAP, Hyperion Essbase, Oracle ERP, TaxInterest Software, QuickBooks, RIA, CCH, HFM, WDS, OnBase, Blackline, Avalara (Avatax, CertCapture), Concur and 1099Pro.

Additional qualifications include:

  • Prepared state tax estimated extensions, annual tax provision and made appropriate and timely payments by check, online EFT (electronic funds transfer) on a quarterly and annual basis
  • Managed sales and use tax returns
  • Processed vendor/customer accounts, refund/issue credit approvals, obtained appropriate tax forms, prepared and filed 1099 forms (W9 or W8 BEN)
  • Prepared work papers for audit, tax return filings and responded to Department of Revenue Information
  • Prepared and reviewed state tax returns and work papers for conformity and completeness with state and federal compliances
Skills: Accruals Audits Balance Sheet Business Objects Credit Customer Service Electronic Funds Transfer Essbase French General Ledger HFM Hyperion Inventory Management Experience Microsoft Word Oracle Project Management QuickBooks Revenue SAP
Skills: Accruals Audits Balance Sheet Business Objects Credit Customer Service Electronic Funds Transfer Essbase French General Ledger HFM Hyperion Inventory Management Experience Microsoft Word Oracle Project Management QuickBooks Revenue SAP