Senior Tax Accountant

Smith Arnold Partners

An established, industry-leading company located in Westchester County is seeking a Senior Tax Accountant to join their Tax group. Reporting to the Tax Manager, the Senior Tax Accountant will play a central role in the company’s tax compliance, provision, and forecasting processes.

Title: Senior Tax Accountant
Salary: $85,000-$95,000 plus bonus
Location: White Plains, NY

What people are saying:
“Good benefits, work life balance, encourages continuous improvement, global company with a smaller headcount”
“Great environment, great benefits, wonderful people, supportive boss”
“Global business, interesting work”

Responsibilities:
Prepare federal and state income tax compliance work papers, and liaise with external service provider in preparation of income tax returns
Prepare and file federal and state income tax estimated payments on a quarterly basis
Maintain GAAP, tax, and book capital accounts for the company’s joint venture and ensure that the accounting follows the joint venture agreement
Prepare the monthly, quarterly, and annual tax provisions for the joint venture
Review and reconcile federal and E&P tax depreciation reports
Research tax positions and prepare technical tax and accounting memos
Provide support for internal and external audits – ensure SOX compliance
Prepare other tax compliance forms, including excise tax returns and FBAR reports
Ad hoc projects as needed

Requirements:
3+ years of experience within:
Public accounting – tax OR corporate tax
Experience writing tax technical memos and performing related research
B.S. in Accounting or Finance
Master’s degree in Tax is a plus
Proficiency with MS Office – strong Excel is a must

Application