<p>As a Corporate Tax Accountant/Analyst, you will play a key role in supporting the organization’s tax compliance, reporting, and planning activities. Working within the corporate accounting or tax department, you will help ensure timely and accurate filing of tax returns, support audits, and assist with various tax research and planning projects. This position is ideal for professionals who are detail-oriented, analytical, and eager to develop their expertise in corporate tax regulations and best practices.</p><p><br></p><p>Key Responsibilities:</p><ul><li>Prepare and review quarterly and annual federal, state, and local income tax returns and related filings.</li><li>Assist with the preparation of tax provisions and related financial statement disclosures in accordance with applicable accounting standards.</li><li>Gather, organize, and analyze financial data to support tax filings, audits, and related projects.</li><li>Monitor changes in tax laws and regulations, perform research, and communicate findings to internal stakeholders.</li><li>Coordinate with cross-functional teams including accounting, finance, and legal on tax matters.</li><li>Respond to tax authority correspondence, support state and federal audits, and prepare supporting documentation as required.</li><li>Participate in tax planning initiatives and identify opportunities for process improvements or tax savings.</li><li>Maintain comprehensive and up-to-date tax records and documentation.</li><li>Support senior tax and accounting professionals with ad hoc analyses and special projects as needed.</li></ul><p><br></p>
We are looking for an experienced Senior Accounts Payable Specialist to join our team in Louisville, Kentucky. In this role, you will play a pivotal part in ensuring the precise and efficient handling of vendor invoices, expense requests, and electronic payments within a multi-entity finance structure. If you are passionate about leveraging modern technology tools, driving process improvements, and maintaining a high standard of accuracy, this position is an excellent opportunity for you.<br><br>Responsibilities:<br>• Process vendor invoices, expense requests, and electronic payments with accuracy and efficiency across multiple entities.<br>• Utilize technology-driven accounts payable platforms to streamline invoice intake, data extraction, and classification.<br>• Ensure invoices are correctly coded to general ledger accounts, cost centers, projects, and entities while maintaining compliance with company policies.<br>• Manage electronic approval workflows, monitor queue statuses, and resolve discrepancies promptly.<br>• Prepare and execute payment runs, including wire transfers, virtual cards, checks, and other methods, while reconciling payment batches.<br>• Maintain vendor records, including payment preferences and compliance documentation, and respond to inquiries regarding invoice or payment statuses.<br>• Support accounts payable system upgrades and assist with the implementation of cloud-based solutions.<br>• Contribute to month-end financial close processes, including subledger reconciliations and audit documentation preparation.<br>• Collaborate with internal teams to troubleshoot issues and enhance accounts payable processes.<br>• Ensure adherence to internal controls, regulatory standards, and audit requirements to maintain the integrity of financial operations.
