The Federal Sr. Tax Associate is responsible for timely and accurate preparation of federal and state income and franchise tax returns; monthly, quarterly and annual tax provisions (ASC 740); quarterly estimated tax and extension; supporting documentation for federal and state audits; and other ad hoc projects as needed.



Essential Duties & Responsibilities


• Prepare the federal and state income and franchise tax returns, quarterly estimates and extensions for the consolidated group, including assistance with the annual R&D credit.

• Prepare the company's monthly, quarterly and annual income tax provision computation and tax account reconciliation.

• Correspond with federal, state and local taxing authorities to resolve tax notices.

• Assist in gathering information and preparing workpapers necessary for any federal and state audits.

• Perform tax research, proactively monitor legislative changes and model tax outcomes for analysis.

• Perform other duties as they arise.



Knowledge & Skills


• OneSource income tax compliance software knowledge required.

• Strong experience in ASC 740 preferred.

• Checkpoint, BNA Tax Research or similar online tax research engine knowledge preferred.

• Strong proficiency in Microsoft Office (e.g. Excel, Word and PowerPoint) required.

• Excellent written and verbal communication skills to communicate matters effectively with all levels of staff.

• High standards of accuracy, organization, and attention to detail.

• Able to multi-task and meet deadlines.

• Self-motivated, strong sense of accountability, and desire for self-growth.

• Exceptional analytical skills.



Minimum Qualifications, Education & Experience


• Must be at least 18 years of age

• Bachelor's degree from an accredited college or university in Accounting, Finance or Taxation is required.

• CPA required.

• Minimum of 3-5 years of corporate tax experience in industry or public accounting.

• ERP system experience (e.g. Oracle, Hyperion) preferred.



Work Environment


• This is largely a sedentary role.

• This job operates in a professional office environment and routinely uses standard office equipment.

• Typically requires travel 5-15% of the time.


This role is based remotely; the incumbent may be remote in any state other than Colorado; California; Connecticut; Montana, Maine or New York.