Tax Accountant III

The Tax Accountant will report directly to the Tax Director and support internal tax functions across the Company's complex domestic legal entity structure, including partnerships and corporations. The position will also support external tax advisors on income & non income tax compliance.

KEY RESPONSIBILITIES

Specific Duties:

Income Tax Provision & Financial Reporting

• Prepare periodic income tax provisions, including current and deferred tax calculations, return-to-provision adjustments, tax account rollforwards, tax-related GL reconciliations, financial statement tax disclosures, tax audit support, and transfer pricing.

Cash Tax Forecasting & Planning

• Prepare quarterly cash tax forecasts, estimated tax payment calculations, partner distribution calculations, and tax-related budgeting and forecasting support.

Direct Tax Compliance

• Prepare taxable income calculations; review returns, workpapers, and partner allocations prepared by external advisors; coordinate tax notices and audits; support tax planning and research initiatives; and maintain fixed asset rollforwards.

Indirect Tax Compliance

• Prepare personal property tax, sales tax, business license, excise tax, and unclaimed property filings, as well as support related audits and notices.

M&A Support

• Support tax due diligence, acquisition integration and modeling activities, and tax-related purchase accounting matters.

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