Senior Income Tax Accountant

Senior Income Tax Accountant

Our client, a leading $11B+ global equipment services company headquartered near Charlotte that recently transitioned its primary public listing to the NYSE, is seeking a Senior Income Tax Accountant! The Senior Income Tax Accountant will primarily support corporate income tax compliance and income tax accounting for North American operations, while gaining broader exposure to cross-border reporting, tax planning, and non-routine transactions. This role will partner closely with the financial accounting team and communicate directly with taxing authorities. This role offers strong long-term growth potential, with the ability to advance into a Manager position within the next few years, while joining a highly stable and profitable organization with a supportive management team. Ideally, this person will have 2.5 to 5 years of strong experience in federal and multi-state corporate income tax compliance and ASC 740 income tax provisions, along with hands-on experience using ONESOURCE Income Tax.

Location: Fort Mill, SC - 10 minutes from Charlotte, NC

Hybrid Flexibility: Typically 3 days onsite / 2 days remote, with 4-5 days onsite during busy periods.

Compensation: $95,000 - $110,000 + 5% annual bonus

Key Responsibilities

• Prepare federal, state, and local corporate income and franchise tax returns, including supporting schedules and book-to-tax differences.
• Gather and analyze data needed for tax return preparation and coordinate information provided to third-party tax service providers.
• Prepare estimated tax payments, extensions, and cash tax forecasts.
• Prepare monthly, quarterly, and annual income tax provisions in accordance with ASC 740 and SOX requirements.
• Support the consolidation of the worldwide income tax provision and related 10-Q and 10-K tax disclosures.
• Respond to inquiries from federal, state, and local taxing authorities.
• Assist with fixed asset tax accounting and reconciliation of book-to-tax roll-forwards.
• Research and document federal and state/local tax matters through written correspondence and formal memoranda.
• Support tax automation and data initiatives.
• Assist with tax planning, acquisition accounting, global transfer pricing compliance, and cross-border reporting.
• Provide support for other tax matters as needed.

Qualifications

• 2.5-5 years of corporate income tax experience within a Big 4/large regional CPA firm or corporate tax department.
• Experience with federal and multi-state corporate income tax compliance and ASC740 provision experience.
• Must be comfortable preparing monthly income tax provisions and related journal entries, in addition to supporting quarterly and annual tax filings.
• Must have ONESOURCE Income Tax (OneSource Tax Provision (OTP) and OneSource Income Tax (OIT) software) experience.
• CPA or progress toward CPA preferred, but not required.
• Experience with Alteryx and Oracle is a plus, but not required.
• Strong communication, project management, and problem-solving skills, and adaptability in a fast-paced environment.

Category Code: JN001, JN005