IDERA Software · 1 month ago
Senior Income Tax Accountant
United States
Full-time
Remote
Mid, Senior Level
3+ years expIDERA Software is a company focused on tax compliance and consulting. They are seeking a Senior Income Tax Accountant to assist in domestic and international tax compliance, tax provision, and indirect taxes, while also managing audit processes and maintaining knowledge of changing tax laws.
Software
Responsibilities
Preparation of Idera’s income tax accounting related to Idera’s U.S. financial statement income tax provision under ASC 740 including international subsidiaries
Gathering information and preparation of U.S. income tax return schedules in support of Idera’s consolidated corporate Form 1120, including all state returns and schedules associated with Idera’s international subsidiaries (5471’s, 8858’s, FTC, Section 163(j) interest limitation, GILTI, FDII)
Calculation and payment of income tax estimated tax payments and extension payments
US income tax and indirect tax audit management
Acquisition integration into the Company’s tax compliance processes
Determine jurisdictional nexus and that the Company is properly registered to do business in each jurisdiction globally
Maintain knowledge of changing tax laws and regulations, identify and implement necessary changes
Assist in income tax and indirect tax projects
Research and analyze tax issues, document and report conclusions
Maintain current professional and technical knowledge
Qualification
Required
Bachelor's degree from four-year college or university or equivalent MST
Minimum of 3 years of related work experience, working in the Tax Department of an international, multi-state corporation
Advanced Microsoft Excel skills required
Working knowledge of Thomson Reuters OneSource, ProSystem fx Tax / CCH Axcess, or other similar income tax compliance system
Working knowledge of Sage Intacct or other similar GL system
Strong technical tax background; strong tax research and planning skills; strong compliance skills
Working knowledge of U.S. GAAP and tax impacts to financial statements
Well organized; plans, organizes and monitors performance according to priorities
Hardworking; willing to get into the details; strong analytical thinking
Highly self-motivated; takes initiative; proactive; anticipates situations; identifies and addresses issues; accountable
Ability to transfer the application of tax theory to business situations and transactions
Must possess analytical and problem-solving skills
Must possess strong research skills
Comfortable in making decisions and working independently
Confidentiality is a must
Comfortable working in an ever-changing environment and ability to stay calm under pressure
Strong interpersonal skills to develop and maintain positive relationships
Strong communication skills (oral, written and listening)
Attention to detail and a high level of accuracy a must
Preferred
Certified Public Accountant (CPA) preferred
Public accounting experience preferred
Company
IDERA Software
IDERA understands that IT doesn’t run on the network – it runs on the data and databases that power your business.
51-200 employees
Funding
Current Stage
Growth StageTotal Funding
unknown2017-05-31Acquired
Leadership Team
Christopher Brannan Smith
Chief Operations Officer
Recent News
2025-04-26
2025-03-06
Company data provided by crunchbase