The Sr. Tax Accountant is responsible for the preparation and some review of federal and state income tax returns, ensuring compliance with applicable tax laws and regulations. This role also involves researching and drafting responses to federal and state tax notices, providing accurate and timely resolutions. The Sr. Tax Accountant contributes to all aspects of the tax function, including compliance, reporting, planning, and general tax operations.
The ideal candidate demonstrates strong analytical skills, attention to detail, and the ability to manage multiple priorities in a fast-paced environment. This position plays a key role in supporting the organization’s tax strategy and ensuring adherence to evolving tax requirements.
Primary Responsibilities:
Tax Compliance and Return Preparation: Prepare federal, state, and franchise income tax returns, including certain foreign tax forms handled in-house. Gather and prepare data/information necessary to compute quarterly and year-end taxable income. Assist in computing state apportionment factors and preparing related schedules. Tax Provision and Estimated Tax Process: Assist with the preparation of quarterly and year-end tax provisions, including generating journal entries. Support the quarterly estimated income tax process, ensuring timely requests for payments and accurate reporting. Audit Support and Analysis: Provide support for federal and state income tax audits by gathering and organizing requested information. Prepare tax calculations and analyses required in connection with audits. Tax Process Support and Documentation: Perform various tasks in support of the tax return and tax provision preparation process. Maintain organized and accurate tax records to support compliance and reporting requirements.
Education and Experience:
Level of Formal Education: Bachelor's degree or equivalent experience. Area of Study: Accounting/Tax or related field. Experience: Minimum 3-5 years of experience within in a large corporation income tax experience at a CPA firm and/or in-house corporate tax department. Special Certifications: CPA preferred. Technical Competencies & Information Systems: High level of proficiency using MS Office products (Excel, Word, etc.). Experience with OneSource Income Tax Software is preferred. Skills & Abilities: Strong skills in: Preparation of reconciliations. Monthly close processes. Journal entries and general ledger use. Good written and verbal communication skills. Language Skills: Proficiency in English (written and verbal). Personal Attributes & Other/Preferred: Detail-oriented with strong organizational skills. Ability to work effectively in a team environment and meet deadlines.
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About The ODP Corporation
The ODP Corporation (NASDAQ:ODP) is a leading provider of products and services through an integrated business-to-business (B2B) distribution platform and omnichannel presence, which includes world-class supply chain and distribution operations, dedicated sales professionals, online presence, and a network of Office Depot and OfficeMax retail stores. Through its operating companies Office Depot, LLC; ODP Business Solutions, LLC; and Veyer, LLC, The ODP Corporation empowers every business, professional, and consumer to achieve more every day.
Disclaimer
The above statements are intended to describe the general nature and level of work being performed by associates assigned to this classification and are not intended to be a complete list of all responsibilities, duties and skills required of associates so classified. Other duties may be assigned.
Pay, Benefits & Work Schedule
The company offers competitive salaries, a benefits package, which includes a 401(k) and more, along with plenty of opportunity to move and grow within our organization! For immediate consideration for this exciting position, please click the Apply Now button.
How to Apply
Click the Apply Now button and follow the instructions on each page. When you have completed the application, click the submit button.
Application Deadline
The job posting will remain open for a minimum of 3 days and will expire once the position has been filled.
Equal Employment Opportunity
The company is committed to providing equal employment opportunities in all employment practices. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, citizenship status, marital status, age, disability, protected veteran status, sexual orientation or any other characteristic protected by law.
We will consider for employment qualified applicants with arrest and conviction records City & County of San Francisco Fair Chance Ordinance.