Senior Tax Accountant

Harbor Associates
Stamford, CT

*5 Days ONSITE*

About the Company

International Manufacturer with 2026 expected net sales of approximately $2.9 billion and a market capitalization of approximately $10 billion.

About the Role

The role is located in our corporate office in Stamford, Connecticut, with easy access to I-95 and Metro North Railroad. The corporate office is a small, dynamic group who works closely as a team and is looking for people who can work together effectively.

Responsibilities

Assist in the preparation of the Company's consolidated and combined state tax returns including

  • Review and analysis of state apportionment data from business unit tax binders
  • Maintain nexus study analysis book in good order to maintain registrations and withdrawals, as well as filing positions
  • Review separate company P.L. 86-272 state returns
  • Manage state tax payments in collaboration with Treasury.

Assist in the preparation and review of the Company's consolidated federal tax return including:

  • Certain Schedule M-3 adjustments
  • Separate entity and sub-consolidated pro forma Forms 1120
  • Supporting schedules and disclosures
  • Maintain all state-related applications within OneSource tax compliance software, and administer OneSource tax calendar
  • Prepare and review state quarterly estimated tax payments and extensions
  • Oversee annual report filings and Ohio/Oregon CAT
  • Assist with quarterly and year-end federal and state tax provision calculations
  • Respond to state and local tax notices and assist with federal, state, and local tax audits as needed


Qualifications

  • A minimum of three years of corporate tax experience.
  • Bachelor's degree in accounting. An advanced degree and/or CPA is desirable.
  • Experience with federal and/or state tax return preparation
  • Strong Excel skills and familiarity with Microsoft Office
  • Detail oriented with excellent analytical, problem solving, and communication skills
  • Ability to work effectively in a team environment, as well as independently with limited supervision

Required Skills

  • Strong Excel skills and familiarity with Microsoft Office
  • Detail oriented with excellent analytical, problem solving, and communication skills

Preferred Skills

  • An advanced degree and/or CPA is desirable.

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