Senior Tax Accountant

At Young’s Market Company, we believe our people are our greatest asset. We pride ourselves on attracting and cultivating the best and brightest talent in the industry. Our Best in Class team of wine and spirits professionals represent a collection of unique life experiences, world views, and ideas all focused on our core values.

The Senior Tax Accountant reports to the Tax Director and is responsible for preparing, maintaining and defending Income Tax, Sales Tax, Property Tax, Excise Tax and other non-income tax related filings. The Senior Tax Accountant must have a solid understanding of ASC 740 accounting for income taxes and possess strong analytical and problem-solving skills, and be able to learn quickly.

* Prepare consolidated U.S. and state income tax returns * Analyze book/tax income differences and federal/state income differences * Complete state apportionment workpapers * Prepare federal and state estimates and extensions * Maintain fixed asset ledgers for tax * Assist with inquiries and correspondence from taxing authorities * Prepare annual and quarterly ASC 740 tax provision calculations * Defend and support returns during federal and state tax audits * Prepare forecasts of tax payments for budgeting and cash flow * Assist in the development and implementation of tax planning opportunities * Monitor new tax legislation and impact to the company * Prepare various monthly and annual gross receipts and excise taxes * Manage real property, personal property and business license taxes * Prepare sales and use tax returns * Prepare other non-income tax returns * Manage special projects * Additional tasks and responsibilities may be assigned

* Must be proficient in Microsoft Office (Excel, Word, PowerPoint, etc.) environment. * Must be proficient with general ledger and accounting systems. * Knowledge of Cognos’ TM1 or other data mining software package. * Experience with CCH or RIA tax research software. * Experience with federal and state tax compliance software. * Strong interpersonal, problem-solving, and effective communication skills are also required with a desire and ability to work and communicate as a team.