Dubuque, IA, 52004, USA
8 days ago
Senior Tax Accountant
Senior Tax Accountant **McGraw Hill** 1 Positions ID: 5690 Posted On 06/17/2025 **Job Overview** Overview **Make an Impact!** At McGraw Hill we create best-in-class, next-generation learning platforms that are used by millions of students and educators worldwide from kindergarten through graduate school. Our goal is to accelerate student success through intuitive and effective learning tools and content that maximize a teacher’s time and a student’s learning experience. We do all of this in a supportive, collaborative environment where you can grow your career in a way that fits into your life. **How can you make an impact?**   McGraw Hill, the leading provider of digital and print educational solutions, is looking for a **Senior Tax Accountant.** **What you will be doing:** + Prepare book/tax differences and supporting workpapers and attachments to complete and e-file the Company’s annual consolidated Federal and state income tax returns, quarterly estimated payments, and extensions. + Reconcile and import general ledger trial balances into income tax software for provision and compliance. + Assist with forecasting taxable income and tax attributes for cash flow and valuation allowance analyses. + Run queries of balances and analyze transactional activity for tax sensitive general ledger accounts and reporting/consolidation systems. + Assist with calculation of current and deferred income tax provision and effective tax rate, and support VP Tax Reporting response to external audit requests. + Prepare quarterly income tax payable roll-forwards, summaries of cash taxes paid and reconcile income and sales tax general ledger accounts. + Assist international and state tax teams in calculation of quarterly income tax provisions, as needed. + Support preparation of journal entries for quarterly and annual tax provisions + Respond to notices and information requests from tax authorities, including IRS and state/local. + Organize documentation for Sarbanes Oxley Sec 404 testing. + Support sales tax return preparation by outsourced compliance provider. + Assist other members of the Tax Department as needed and as available. + Monitor Tax Department operating expenses and assist with procurement and payments. **What you need to be considered:** ** ** + Bachelor degree in Accounting. Advanced degree a plus. + CPA exam. + 2- 4 years of tax experience preferably with a public accounting firm. + Advanced Excel user, including pivot tables and v-lookups. + Familiarity with: + Corporate tax software such as Tax Technology /Tax Series (preferred), CorpTax, or OneSource; + General ledger and financial reporting/consolidation systems (Oracle, TM1, etc.); and + Data and analytics platforms such as Alteryx. **Here’s what we offer:** ** ** At McGraw Hill, you will be empowered to make a real impact on a global scale. Every day your individual efforts can contribute to the lives of millions. The pay range for this position is between $90,000 - $120,000 annually, however, base pay offered may vary depending on job-related knowledge, skills, experience, and location.  Additionally, a full range of medical and/or other benefits may be provided, depending on the position offered. Click here to learn more about our benefits offerings. McGraw Hill recruiters always use a “@mheducation.com” or "@careers.mheducation.com” email addresses and/or from our Applicant Tracking System, iCIMS. Any variation of this email domain should be considered suspicious. Additionally, McGraw Hill recruiters and authorized representatives will never request sensitive information in email. 49233 Primary Contact 1702837431829 Jacqui Edwards , Phone Phone Phone Fax jacqui.edwards@mheducation.com Email True False True **Job Details** Categories Publishing/Printing Location Remote, Remote Job Type Employee Full/Part Full Time Company ID 695 Job REQ # 5690 \# Positions 1 Start Date 20250617 End Date 20250804 Featured Job TH Ad TH Comments **Similar Jobs** Senior Instructional Designer, K-5 ELA McGraw Hill Senior Academic Designer, Literacy/Primary Grades McGraw Hill Senior Instructional Designer McGraw Hill Senior Director, Academic Design Humanities McGraw Hill Senior Product Developer McGraw Hill Senior IT Auditor McGraw Hill **Share this Job** McGraw Hill **About the Company** At McGraw Hill, we believe that our contribution to unlocking a brighter future lies within the application of our deep understanding of how learning happens and how the mind develops. It exists where the science of learning meets the art of teaching. Educators have been and always will be at the core of the learning experience. The solutions we develop help educators impart their knowledge to students more efficiently. We believe that harnessing technology can enhance learning inside and outside of the classroom and deepen the connections between students and teachers to empower greater success. By partnering with educators around the globe, our learning engineers, content developers and pedagogical experts are developing increasingly open learning ecosystems that are proven to improve pass rates, elevate grades and increase engagement for each individual learner while improving outcomes for all. Why? Because learning changes everything. http://www.mheducation.com/careers (https://careers.mheducation.com/)
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