Senior Tax Accountant
Role description
From the employerJob Description
The Senior Tax Accountant will serve as a key member of the Corporate Tax Department, supporting both direct and indirect tax workflows. This role provides comprehensive exposure to the company's full tax lifecycle, including federal, state, and local income tax compliance, provisions (ASC 740), estimated payments, and extensions. Additionally, the candidate will collaborate with the team on indirect tax functions, audit support, and tax technology management.
Target Responsibilities
Accept, promote, and embrace the core values of Core Natural Resources: Safety, Sustainability, and Continuous Improvement
Support a sustainable and efficient close and reporting process with a continuous improvement mindset
Ensure accurate, timely filing and payment of federal, state, and local direct and indirect tax returns
Prepare corporate income tax workpapers and compute book-to-tax differences
Assist with quarterly estimates, extensions, and annual income tax provision calculations
Research corporate income tax opportunities and share findings with the department
Assist on implementation and execution of corporate tax incentives, including working with different internal groups and departments to ensure proper implementation
Prepare sales, use, and severance tax returns, alongside corresponding tax payment schedules
Process compliance administration, including annual reports, local business licenses, and customer exemption certificates
Analyze transactional tax accruals and submit adjusting journal entries as needed
Research implications of tax law changes on the corporate structure and build tax scenarios
Collaborate with outside auditors and tax consultants on special projects
Required Skills and Experience
Bachelor’s degree in Accounting, Finance, or related field required
2+ years of progressive income tax and tax accounting experience in either a public accounting or corporate setting
Strong research, tax accounting, and analytical skills to understand ASC 740, FIN 48, accounting principles, stock-based compensation, and federal and state income tax compliance.
Strong proficiency with Microsoft Office and other computer software applications
Experience using OneSource Income Tax and OneSource Tax Provision.
Experience leading multiple priorities and tight deadlines. Strong business and financial acumen and strong interpersonal skills