The Senior Tax Accountant is responsible for the timely preparation and review of federal, international, foundation, state and local tax compliance.
Analyze and respond to tax notices for all tax types and jurisdictions
Assist with gathering supporting documentation for income tax and indirect tax audits
Accumulate, analyze and process financial accounting data in order to prepare analysis and assist during implementation
Maintain accounting for the Foundation, including system balancing, period-end closings, general ledger maintenance and miscellaneous filings
Gather data for preparation of income, sales and property tax returns including coordination with outside review.
Perform tax research and prepare memos/documentation as requested
Assist in preparing schedules for quarterly and annual tax provision calculations, including income tax payable and deferred tax account roll forwards
Maintain and update tax corporate tax calendar and work with fixed asset group to maintain tax depreciation schedules
A Bachelor’s Degree in Accounting with a minimum of 4 to 5 years’ experience working with corporate income tax compliance and working with a mix of public accounting and a publicly traded company; a Master’s degree and with 5 to 7 years’ experience working with corporate income tax compliance and working with a mix of public accounting and a publicly traded company is preferred.
CPA Certification is required
Proficiency in Excel and business tax software is required; experience in OneSource is preferred.
Excellent verbal and written communications skills
Strong analytical skills as well as planning and organizational skills are required.
Demonstrated ability to be self-disciplined and to be reliable and dependable.
Ability to work in a fasted paced environment and adapt to change
Apply online @ https://careers.buildabear.com/ Choose World Bearquarters/Accounting
Build-A-Bear Workshop® offers an exciting, fun and fast -paced work environment. One of our core values is ‘Embrace’ – we value the diversity, individuality and background of our associates, Guests and business partners and we cultivate an environment of inclusion. Come see the difference in our company culture!