Income Tax Accountant

Income Tax Accountant

To Apply Now - email your resume to job-knemkq7d-1e4ngrk82rw3kdm@sagedata.io

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  Assist with preparation of quarterly and annual income tax provision workpapers in accordance with GAAP

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  Analyze general ledger data to calculate book-to-tax differences

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  Maintain schedules for depreciation, inventory, compensation-related items, and other tax adjustments

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  Prepare income tax journal entries and account reconciliations

• Organize financial data and tax adjustments for federal and state income tax returns

• Support state apportionment calculations and estimated tax payments

• Enter data into tax compliance software and reconcile returns to provision amounts

• Assist with documentation related to tax notices and audits

• Reconcile fixed asset data for tax depreciation and reporting

• Maintain tax depreciation schedules in coordination with the Tax Manager

• Assist with Form 990 preparation, extensions, and estimated payments

• Support franchise, gross receipts, occupancy, and other state/local filings

• Conduct basic federal and state tax research and summarize findings

• Assist with sales and use tax, property tax, business license, and other indirect tax filings

• Participate in special projects and process improvement initiatives

• Bachelor’s degree in Accounting required; Master of Taxation preferred

• CPA preferred

• Internship or up to two years of accounting or tax experience preferred

• Proficiency in Microsoft Excel and Word

• Experience with SAP preferred

• Experience with income tax compliance software preferred

• Strong organizational, analytical, and time management skills

• Ability to work independently and collaboratively