Senior Corporate Tax Accountant
About the position
At Cotality, we are driven by a single mission—to make the property industry faster, smarter, and more people-centric. Cotality is the trusted source for property intelligence, with unmatched precision, depth, breadth, and insights across the entire ecosystem. Our talented team of 5,000 employees globally uses our network, scale, connectivity and technology to drive the largest asset class in the world. Join us as we work toward our vision of fueling a thriving global property ecosystem and a more resilient society. Cotality is committed to cultivating a diverse and inclusive work culture that inspires innovation and bold thinking; it's a place where you can collaborate, feel valued, develop skills and directly impact the real estate economy. We know our people are our greatest asset. At Cotality, you can be yourself, lift people up and make an impact. By putting clients first and continuously innovating, we're working together to set the pace for unlocking new possibilities that better serve the property industry. Job Description: As a Senior Corporate Tax Accountant you will be primarily responsible for domestic income tax compliance including timely filed federal and state returns, extensions, and quarterly estimates, including the maintenance and enhancement of the Department’s OneSource Income Tax and OneSource Tax Provision technology solutions. In addition, you will provide assistance with the quarterly and annual tax provision processes.
Responsibilities
• Prepare federal income tax returns, state income/franchise tax returns and related schedules, primarily with the use of OneSource Income Tax software
• Prepare workpapers to support book/tax adjustments for interim and annual income tax provision, primarily with use of OneSource Tax Provision software
• Prepare foreign information returns - Forms 5471 and 8858 and supporting workpapers
• Prepare quarterly estimated taxes, extensions and related payment requests
• Maintain reconciliations of domestic and foreign income tax accounts
• Assist with federal and state income/franchise tax examinations
• Correspond with IRS and other federal, state and local tax authorities in response to notices
• Research and document various tax positions through written technical memorandums
• Support tax planning initiatives and special projects as needed, including §382 limitations, stock-based compensation, NOL utilization, and acquisition related due diligence and integration
• Maintain supporting tax workpapers/schedules in an organized manner
• Keep abreast of relevant federal and state and local tax regulations
• Assistance with ad hoc requests
Requirements
• Bachelor’s degree in Accounting
• A minimum of 3 years of corporate income tax experience in a public accounting firm or industry department
• Excellent verbal and written communication skills
• Intellectual curiosity, high learning agility, with strong analytical skills and sound judgment
• Strong time management, organization abilities and attention to detail
• Ability to function effectively in a in a deadline-oriented environment
• Working knowledge of tax research tools (RIA Checkpoint, BNA, etc.)
• Proficient with Microsoft Excel
Nice-to-haves
• CPA license and/or Master’s degree in Taxation is a plus
• Big 4 experience highly desired
• Experience with OneSource Income Tax software and OneSource Tax Provision software a plus
Benefits
• Time off: Generous PTO and 11 paid holidays, plus well-being and volunteer time off.
• Family Support: Up to 16 weeks of fully paid parental leave and a baby stipend.
• Health: Multiple medical plan options with mental health and wellness support offerings.
• Retirement: 401(k) with company match and vesting after one year.
• Financial Perks: $400 annual well-being stipend and tuition assistance up to $5,250.
• Extras: Recognition Rewards, Referral bonuses, exclusive discounts and more!
Apply tot his job
Apply To this Job
At Cotality, we are driven by a single mission—to make the property industry faster, smarter, and more people-centric. Cotality is the trusted source for property intelligence, with unmatched precision, depth, breadth, and insights across the entire ecosystem. Our talented team of 5,000 employees globally uses our network, scale, connectivity and technology to drive the largest asset class in the world. Join us as we work toward our vision of fueling a thriving global property ecosystem and a more resilient society. Cotality is committed to cultivating a diverse and inclusive work culture that inspires innovation and bold thinking; it's a place where you can collaborate, feel valued, develop skills and directly impact the real estate economy. We know our people are our greatest asset. At Cotality, you can be yourself, lift people up and make an impact. By putting clients first and continuously innovating, we're working together to set the pace for unlocking new possibilities that better serve the property industry. Job Description: As a Senior Corporate Tax Accountant you will be primarily responsible for domestic income tax compliance including timely filed federal and state returns, extensions, and quarterly estimates, including the maintenance and enhancement of the Department’s OneSource Income Tax and OneSource Tax Provision technology solutions. In addition, you will provide assistance with the quarterly and annual tax provision processes.
Responsibilities
• Prepare federal income tax returns, state income/franchise tax returns and related schedules, primarily with the use of OneSource Income Tax software
• Prepare workpapers to support book/tax adjustments for interim and annual income tax provision, primarily with use of OneSource Tax Provision software
• Prepare foreign information returns - Forms 5471 and 8858 and supporting workpapers
• Prepare quarterly estimated taxes, extensions and related payment requests
• Maintain reconciliations of domestic and foreign income tax accounts
• Assist with federal and state income/franchise tax examinations
• Correspond with IRS and other federal, state and local tax authorities in response to notices
• Research and document various tax positions through written technical memorandums
• Support tax planning initiatives and special projects as needed, including §382 limitations, stock-based compensation, NOL utilization, and acquisition related due diligence and integration
• Maintain supporting tax workpapers/schedules in an organized manner
• Keep abreast of relevant federal and state and local tax regulations
• Assistance with ad hoc requests
Requirements
• Bachelor’s degree in Accounting
• A minimum of 3 years of corporate income tax experience in a public accounting firm or industry department
• Excellent verbal and written communication skills
• Intellectual curiosity, high learning agility, with strong analytical skills and sound judgment
• Strong time management, organization abilities and attention to detail
• Ability to function effectively in a in a deadline-oriented environment
• Working knowledge of tax research tools (RIA Checkpoint, BNA, etc.)
• Proficient with Microsoft Excel
Nice-to-haves
• CPA license and/or Master’s degree in Taxation is a plus
• Big 4 experience highly desired
• Experience with OneSource Income Tax software and OneSource Tax Provision software a plus
Benefits
• Time off: Generous PTO and 11 paid holidays, plus well-being and volunteer time off.
• Family Support: Up to 16 weeks of fully paid parental leave and a baby stipend.
• Health: Multiple medical plan options with mental health and wellness support offerings.
• Retirement: 401(k) with company match and vesting after one year.
• Financial Perks: $400 annual well-being stipend and tuition assistance up to $5,250.
• Extras: Recognition Rewards, Referral bonuses, exclusive discounts and more!
Apply tot his job
Apply To this Job