Senior Tax Accountant - State and Local Income Tax
Linde
- Danbury, CT
- $75,525-110,770 per year
- Permanent
- Full-time
- In this role, you will assist with all activities regarding state and local income tax, state tax research, and tax planning as required of the organization
- Assist with preparation of state and city income tax estimates, extensions and return preparations
- Ensure timely accurate payments, applications/request for refunds and return filings
- Assist with preparation of apportionment, nexus and sourcing analysis
- Assist with preparation of state tax accounting calculations for external reporting, per ASC 740
- Research and assist with state and city notices and technical issues
- Support state and local tax audits and inquiries, including identifying and quantifying tax risk
- Assist with research related to mergers & acquisitions, potential credits and incentives and overall state footprint planning
- Identify, recommend and assist in implementation of policy, process and digitalization improvements to streamline processes, improve analysis, and create move valuable output for stakeholders
- Monitor and assist with changes that result from legislative updates and changes in state tax laws
- A Bachelor's degree in Accounting or Finance is required plus at least 3-4 years of experience either in public accounting and/or private corporate tax
- You should possess basic understanding of state tax rules and demonstratable experience with complex state footprints
- The ability to communicate effectively, both verbally in writing
- Must be highly organized and a strong team player
- Ability to work cross functionally within overall Tax and Finance Team
- CPA and/or a Master of Tax is strongly preferred along with knowledge of ASC 740 Tax Accounting
- Systems experience with Hyperion, CORE, SAP, JDE, CORPTAX (U.S. Compliance) is preferred