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Corporate Tax Senior Accountant - 15 month assignment

Company Description

At Informa, no two days and no two people are the same, and you'll find the freedom, opportunity and support of a fantastic community to make a real impact. 
We’re an international business that connects specialists with knowledge, helping them to learn more, know more and do more through live and on demand events, digital and data-driven services and academic research. 
We are home to over 10,000 colleagues across 30 countries and are a member of the UK’s FTSE 100 group of leading public companies.
In Global Support, we provide expert guidance and hands-on support to the Informa Group and Informa’s many business teams. Across tech, finance, legal, corporate development, HR, communications, operations and many other areas, we work collaboratively and flexibly to help our brands serve their customers and help the company succeed.

Job Description

We are seeking a detail-oriented and experienced Corporate Tax Senior Accountant to join our team. The Corporate Tax Senior Accountant will be responsible for reviewing federal and state corporate tax returns, partnership returns, calculating book-tax differences, state apportionment calculations, supporting annual tax provision calculations, and handling quarterly estimates and annual extension calculations. Additionally, this role will involve reviewing account reconciliations, responding to state tax notices and audit inquiries, and providing support on various tax projects. The ideal candidate will have a strong understanding of corporate tax regulations, excellent analytical skills, and the ability to work independently and collaboratively. Job duties include: 

  • Detailed review of federal and state corporate tax returns, including unitary filings.
  • Detailed review of federal and state partnership returns.
  • Calculation of book-tax differences.
  • Detailed review of quarterly estimates and extensions.
  • Detailed review of state apportionment and state modification calculations.
  • Facilitate data gathering with accounting teams and third-party advisors.
  • Research, coordinate, and provide relevant information document request responses to Federal and state auditors, as needed.
  • Review of account reconciliations.
  • Participate in special projects and perform technical tax research as needed.

Qualifications

  • Bachelor's degree in Accounting or Taxation.
  • 4+ years of corporate income tax experience required - federal and mulitstate.
  • Proficient in MS Excel, including advanced skills (ex. v-lookups, pivot tables).
  • Experience using SAP and/or Oracle a plus.
  • Excellent attention to detail, organizational and communication skills.
  • Team player with positive attitude.

Additional Information

The salary for this role is $85,000 - $95,000 depending on experience

We work hard to make sure Life at Informa is rewarding, supportive and enjoyable for everyone. Here’s some of what you can expect when you join us. But don’t just take our word for it – see what our colleagues have to say at LifeAt.Informa.com

Our Benefits include:

  • Freedom & flexibility: colleagues rate us highly for the flexibility and trust they receive, and we support a range of working patterns
  • Great community: a welcoming culture with in-person and online social events, our fantastic Walk the World charity day and active diversity and inclusion networks
  • Broader impact: take up to four days per year to volunteer, with charity match funding available too
  • Career opportunity: the opportunity to develop your career with bespoke training and learning, mentoring platforms and on-demand access to thousands of courses on LinkedIn Learning. When it’s time for the next step, we encourage and support internal job moves
  • Time out: 15 days PTO rising to 20 after three years and 25 after six years, plus 10 national holidays, a birthday leave day and the chance to work from (almost!) anywhere for up to four weeks a year
  • Competitive benefits, including a 401k match, parental leave and an ESPP offering company shares at a minimum 15% discount
  • Strong wellbeing support through EAP assistance, mental health first aiders, free access to a wellness app and more
  • Recognition for great work, with global awards and kudos programs
  • As an international company, the chance to collaborate with teams around the world

We’re not solely focused on a checklist of skills. We champion energy and ambition and look for colleagues who will roll their sleeves up, join in and help make things happen. If it sounds like a match and you have most – although not all – of the skills and experience listed, we welcome your application.

At Informa, you'll find inclusive experiences and environments where all perspectives and backgrounds are welcomed. As part of this approach and our diversity and inclusion commitments, we are also formally an Equal Opportunities Employer. This means we base decisions on relevant qualifications and merit and do not discriminate on the basis of key characteristics and statuses, including all of those protected by law. Ask us or see our website for full information.

See how Informa handles your personal data when you apply for a job here.

This post will expire on 01/17/2025

Average salary estimate

$90000 / YEARLY (est.)
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$85000K
$95000K

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What You Should Know About Corporate Tax Senior Accountant - 15 month assignment, Informa Group Plc.

Are you ready to make an impact at Informa as a Corporate Tax Senior Accountant? This is an exciting opportunity for an experienced professional to join our dynamic team in Sarasota, FL, where no two days are the same! As a part of our Global Support group, you'll be at the forefront of ensuring compliance with corporate tax regulations while collaborating with talented colleagues from various disciplines. Your role will involve a detailed review of federal and state corporate tax returns and partnership returns, calculating book-tax differences, and supporting annual tax provision calculations. You’ll also manage quarterly estimates, extensions, and state apportionment calculations. With your strong analytical skills and attention to detail, you will respond to state tax notices and audit inquiries, and provide vital support on various tax projects. We are looking for someone who holds a Bachelor's degree in Accounting or Taxation with at least four years of corporate income tax experience. Proficiency in MS Excel is a must, while experience with software like SAP or Oracle is a plus. At Informa, we value teamwork, a positive attitude, and the ability to work independently. You can expect a rewarding work-life balance with generous paid time off, remote work options, and extensive benefits to support your journey with us. If you’re ambitious and ready to roll up your sleeves, come join our inclusive community and help us shape the future of learning and expertise!

Frequently Asked Questions (FAQs) for Corporate Tax Senior Accountant - 15 month assignment Role at Informa Group Plc.
What are the responsibilities of a Corporate Tax Senior Accountant at Informa?

As a Corporate Tax Senior Accountant at Informa, your responsibilities will include reviewing federal and state corporate tax returns, partnership returns, and calculating book-tax differences. You'll also support annual tax provision calculations and handle quarterly estimates and extensions. Additionally, expect to review account reconciliations, respond to state tax notices and audit inquiries, and contribute to various tax-related projects.

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What qualifications do I need to become a Corporate Tax Senior Accountant at Informa?

To qualify for the Corporate Tax Senior Accountant position at Informa, you should have a Bachelor's degree in Accounting or Taxation, along with at least four years of corporate income tax experience, including federal and multistate tax knowledge. Proficiency in MS Excel, particularly with advanced skills like v-lookups and pivot tables, is essential. Familiarity with SAP or Oracle is an added advantage.

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What is the salary range for a Corporate Tax Senior Accountant at Informa?

The salary for the Corporate Tax Senior Accountant role at Informa ranges from $85,000 to $95,000, depending on your level of experience. This competitive compensation reflects our commitment to attracting and retaining top talent in the industry.

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How does Informa support work-life balance for Corporate Tax Senior Accountants?

Informa supports work-life balance for its Corporate Tax Senior Accountants by offering 15 days of paid time off, which increases to 20 days after three years and 25 days after six years of service. The company also provides the flexibility to work from nearly anywhere for up to four weeks a year and recognizes the importance of a supportive and enjoyable work environment.

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What benefits does Informa provide for Corporate Tax Senior Accountants?

Informa offers a comprehensive benefits package for Corporate Tax Senior Accountants, including a 401k match, parental leave, an Employee Stock Purchase Plan with a minimum 15% discount, and strong wellbeing support. Employees can also participate in a variety of community and training initiatives, enhancing both personal and professional growth.

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Common Interview Questions for Corporate Tax Senior Accountant - 15 month assignment
What experience do you have with corporate tax returns?

Share specific examples of the types of corporate tax returns you have handled, the regulations you are familiar with, and any complexities you encountered, highlighting your analytical skills and attention to detail.

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How do you stay updated on changes in tax regulations?

Discuss your methods for staying informed about tax regulation developments, such as professional memberships, subscriptions to tax-related publications, or online courses, demonstrating your proactive approach to continuous learning.

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Can you explain your process for calculating book-tax differences?

Describe your systematic approach to calculating book-tax differences, including the key factors you consider and how you ensure accuracy in your calculations, emphasizing your problem-solving abilities.

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How do you handle deadlines for tax filings and estimates?

Highlight your time management strategies, including prioritizing tasks, maintaining organized records, and any software tools you use to ensure timely submissions while managing multiple deadlines efficiently.

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What is your experience with tax audits?

Provide examples of your role in past tax audits, including how you prepared documentation, coordinated with auditors, and resolved any inquiries, showcasing your experience and understanding of audit processes.

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How do you collaborate with accounting teams on tax-related projects?

Discuss your experience working with accounting teams, how you facilitate communication, and the ways in which you ensure accurate data gathering for tax projects, highlighting your teamwork skills.

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What tax software are you familiar with?

Mention the tax software you have worked with, such as SAP or Oracle, and elaborate on your experience using these platforms, including specific tasks you performed to demonstrate your technical proficiency.

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Can you describe a challenging tax scenario you faced and how you resolved it?

Share a detailed example of a complex tax situation you encountered, your analytical process to resolve it, and the outcome, showcasing your critical thinking and problem-solving skills.

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What methods do you use to ensure accuracy in your tax calculations?

Explain the checks and balances you put in place to ensure accuracy, such as peer reviews, utilizing software tools, or maintaining detailed records, demonstrating your commitment to precision in your work.

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How do you prioritize your workload when multiple projects overlap?

Discuss your prioritization techniques, such as assessing project urgency and importance, and how you maintain flexibility to adapt when priorities change, which showcases your organizational skills.

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Informa plc is a multinational publishing, business intelligence, and events group. The company was founded in 1998 and is headquartered in London, United Kingdom.

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Full-time, on-site
DATE POSTED
January 14, 2025

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