CFS · 1 day ago
Senior Tax Accountant
CFS is an established organization seeking an experienced Senior Tax Accountant to join its Finance & Accounting team. This role involves maintaining compliance with tax regulations, preparing corporate tax returns, conducting tax research, and supporting audits. The ideal candidate will possess strong analytical skills and advanced technical tax knowledge.
Responsibilities
Assist in preparing federal corporate income tax returns
Provide guidance on state and local tax matters
Research and interpret tax laws and regulations to ensure ongoing compliance
Maintain organized and comprehensive tax records and documentation
Support the development and execution of tax planning strategies
Prepare reconciliations and analyze tax-related general ledger accounts
Respond to inquiries and resolve notices from tax authorities
Assist with federal, state, and local tax audits by preparing required documentation
Calculate book–tax differences (including 263A) and prepare Schedule M-1
Assist with the calculation and recording of the tax provision under ASC 740
Stay current on changes in tax legislation and communicate implications to leadership
Support internal controls related to tax processes and assist with special projects as needed
Qualification
Required
Bachelor's degree in Accounting or Finance
5+ years of tax accounting experience, preferably within manufacturing or industrial sectors
Strong knowledge of federal, state, and local tax laws and regulations
Experience preparing C-Corporation tax returns
Excellent analytical, problem-solving, and critical-thinking skills
High attention to detail with strong organizational and time-management capabilities
Proficiency with productivity and collaboration tools (e.g., Google Workspace)
Strong written and verbal communication skills
Preferred
CPA certification or active progress toward certification
7+ years of tax experience in manufacturing or industrial environments
Advanced experience with corporate tax provisions and compliance