The Senior Tax Accountant is responsible for tax provision and tax compliance preparation and review for both Federal and State taxes. You will respond to tax notices, interact with auditors and third-party consultants, and forecast estimated quarterly taxes.
This is a remote position; however you may be required to be onsite at our Frisco, TX office on as-needed basis. We will only consider candidates who are a commutable distance to Frisco or Dallas and are not offering relocation assistance at this time.
About the role:
• Review Federal and State compliance filings prepared by third-party preparers
• Review, prepare, and evaluate Federal M adjustments, including impact on State tax provision
• Review and prepare state and local tax modifications, multi-state allocations, and apportionment for use in tax provisions and compliance
• Review and prepare Federal and State tax reconciliations
• Review and prepare Federal and State quarterly estimates including partnership withholding
• Assist in the resolution of Federal and State tax notices
• Assist in Federal and State income tax research analysis
• Assist with monitoring for changes in legislation and other regulatory developments
• Update monthly tax compliance calendars as required to maintain accuracy
• Communicate with team members and outside consultants on tax related matters
• Monitor centralized state email to ensure timely response to inbound requests
• Assist with implementation of process improvements and data automation
• Assist other team members as required
About you:
• At least 4 years (we’d love more!) relevant federal and state tax experience in public accounting and/or industry
• BA/BS/BBA degree in Accounting or related field preferred; advanced degree in Accounting or Tax a plus
• Active CPA license highly preferred
• High level knowledge of all areas of tax (federal, state, local, and tax accounting) required
• Experience with partnership and corporate structures
• Experience in OneSource OTP and/or Alteryx preferred
• Experience with Workday or SAP preferred
• Advanced Excel; proficient with MS Office (Outlook, Word, PowerPoint) and Adobe PDF documents
• Excellent analytical skills; solid organizational skills
• Focused attention to detail with a high level of accuracy
• Highly effective communication and interpersonal skills
• Ability to manage multiple tasks and prioritize appropriately
• Strong sense of ownership and urgency
• Work collaboratively in a fast-paced environment; able to offer and ask for help when needed
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Company Overview
McAfee is a leader in personal security for consumers. Focused on protecting people, not just devices, McAfee consumer solutions adapt to users’ needs in an always online world, empowering them to live securely through integrated, intuitive solutions that protects their families and communities with the right security at the right moment.
Company Benefits and Perks:We work hard to embrace diversity and inclusion and encourage everyone at McAfee to bring their authentic selves to work every day. We offer a variety of social programs, flexible work hours and family-friendly benefits to all of our employees.
Bonus ProgramPension and Retirement PlansMedical, Dental and Vision CoveragePaid Time OffPaid Parental LeaveSupport for Community InvolvementWe're serious about our commitment to diversity which is why McAfee prohibits discrimination based on race, color, religion, gender, national origin, age, disability, veteran status, marital status, pregnancy, gender expression or identity, sexual orientation or any other legally protected status.