Role Summary
Senior Tax Accountant at Indivior, located in Richmond, VA. Supports the Senior Manager on taxation matters and related projects.
Responsibilities
- Assists with the preparation of the quarterly and Annual ASC 740 Income tax provisions, including documentation of deferred tax assets and liabilities, valuation allowances and uncertain tax positions (UTPs)
- Assists with gathering the information required for the state and local sales and use tax returns
- Prepares state personal property tax returns
- Prepares state, city and local business license applications
- Analyzes the financial accounts used for tax reporting
- Assists with various related tax audits and government information requests
- Assists other departments with related tax research issues
- Organizes and maintains tax work papers and efficiently meets all filing deadlines
- Maintains the company tax calendar/tax return due date schedules
- Reviews and manages the company Tax Depreciation Schedules
- Communicates orally and in writing with various government and company representatives
- Uses tax software, excel, and other computer software programs efficiently to complete job duties
- Other duties may be assigned
Qualifications
- Bachelorโs degree required
- Three to five years of corporate accounting and tax experience required
- CPA preferred but not required
- Relevant experience or equivalent combination of education and experience is also acceptable
- Must possess a highly developed sense of customer service and interpersonal skills including high integrity, respect for all individuals (customers, vendors, and employees), solid communication skills, and strong critical and analytical thinking skills
- Must possess strong research and computer software proficiency
- Previous experience in Pharmaceuticals a plus
- Must have success in prioritizing multiple needs in a fast paced environment
- High attention to detail
- Ability to work extended workdays to support business needs
- SAP Experience a plus
Skills
- Tax software proficiency
- Analytical thinking
- Research and documentation
- Communication skills
- Time management
Education
- Bachelorโs degree required
- CPA not required but preferred
Additional Requirements
- None beyond the above essential duties and qualifications