Job Requirements		Job Description
Job Status: Full Time Work Experience Required: Up to 5 Years Hours/Shifts: Day (First Shift) Education Required: BA Degree or BS Degree Certification Required: Unspecified Weekends: Not Required Authorized to work in US: Yes  Pay and Benefits Salary Range: Unspecified Benefits:		Senior Tax Accountant Kforce Reference Code: 948620-WQG Description: Our client is seeking a Senior Tax Accountant. Essential Job Duties: · Determine various entities' U.S. taxable income for inclusion in U.S. consolidated tax return · Calculate the tax basis of assets and stock for assigned entities · Gather data and document records for use in supporting tax positions in the tax returns for each entity as well as defend those positions in the event of a tax audit · Maintain historical records of each entity's temporary differences for calculating deferred tax liability · Prepare quarterly estimates of taxable income to support the Client's estimated federal and state tax payments · Interact regularly with Client accounting and budget personnel in order to obtain a working knowledge of activities and transactions, from both accounting and operating perspectives · Isolate the federal tax treatment of specific operational transactions · Prepare outlook estimates of taxable income to support financial statement tax accruals · Perform tax research as needed · Prepare various separate entity tax returns Requirements: Required Qualifications: · Bachelor's degree (Accounting preferred) · 5-10 years of income tax related and/or public accounting experience is preferred · Post degree professional education regarding changes in tax laws · Strong knowledge of U.S. tax laws · Strong interpersonal skills · Flexible to overtime · Strong computer skills (Microsoft Excel and Word)