• Prepare and assist with sales and use tax returns, ensuring timely and accurate filings • Process and track tax payments across jurisdictions • Reconcile sales tax accounts and resolve discrepancies • Maintain documentation to support filings and audits • Perform monthly balance sheet account reconciliations (cash, accruals, tax accounts, etc.) • Investigate variances and ensure timely resolution of reconciling items • Support period-end close processes and ensure adherence to deadlines • Assist in maintaining strong internal controls and audit readiness • Coordinate and prepare property tax and franchise tax filings • Track filing deadlines and ensure compliance across jurisdictions • Assist in the preparation of support schedules and documentation for corporate income tax returns (prepared by third-party advisors) • Manage and track business license renewals across jurisdictions • Identify opportunities to improve efficiency and automate processes • Assist in preparing ad hoc financial reports and analysis for management.

Job Description Tax Accountant Wilmington, DE or Remote- United States Monday to Friday 7:30 am to 4:30 pm We are currently seeking a Tax Accountant to work in office; however, hybrid will be considered as well. Someone who is highly organized, attentive to detail, proactive, and thrives in a fast-paced environment will do well in this position. Our most successful employees are service-oriented and work well as a team player. As a Tax Accountant, you will be primarily responsible for compliance for federal, state & local (entity-level) for both S-Corporation and C-Corporation returns. Additionally, will assist with shareholder tax relations and shareholder distribution calculations. What you will be doing: - Preparation of federal and state S-Corp and C-Corp returns and supporting workpapers. - Assist with the calculation of entity-level state tax accrual, estimated payments, extension payments, and K-1 process. - Research key issues and analysis of new tax legislation. - Interact with wider finance team on tax related issues, including Treasury, Accounting, Legal, and International tax team. - Assist with implementation of process improvements to include automation and updating and creating policy and procedures. - Assist with state notices and audit requests. - Assist shareholder relations Tax Accountant as needed. What technical skills, experience and qualifications do you need? - B.S. or B.A. Accounting degree - 1+year of tax experience in public accounting or large organization. S-Corporation or Partnership experience preferred. Multi-state tax compliance experience preferred - Experience with tax technical State & Local - Experience with Corptax tax compliance software a plus - Excel experience - Power Pivot and Alteryx experience also a plus - Effective interpersonal, written, and verbal skills - Detailed oriented with ability to multi-task #LI-AM1 #Remote #LI-Remote #CSCCareers About Us CSC is a global business, legal, and financial services company based in Wilmington, Delaware, USA, providing knowledge-based solutions to clients worldwide. We have offices and capabilities in over 140 jurisdictions in the Americas, Europe, Asia Pacific, and the Middle East, and more than 8,000 colleagues. We are the business behind business.® Visit our careers site to learn more about CSC and our commitment to our clients, communities, and each other. CSC is committed to creating a feeling of belonging through a diverse and growth-oriented environment where everyone is valued. CSC colleagues have global career opportunities and excellent benefits, including annual success-sharing bonuses or commission plans based on individual performance. To learn more, visit cscglobal.com/service/careers. We offer a range of support to colleagues with disabilities, ensuring people have the necessary resources to thrive in their roles. We encourage candidates to work closely with our talent acquisition partners to convey their specific needs. Our commitment to accessibility reflects our broader dedication to diversity and belonging, CSC only accepts resumes from employment agencies that are part of our approved supplier program. Resumes submitted from other agencies either to talent acquisition, our hiring leaders, employees, or through any other mechanism other than our supplier process, will not be eligible to claim related fees and the submitted resumes will be considered property of CSC. We encourage candidates to apply directly to our website and not through third-party sources. Disclaimer: The information above describes the general nature and level of work performed by employees in this role. It is not intended to describe all duties, responsibilities, and qualifications. About the Team At CSC®, we're always looking ahead, finding ways to innovate, challenge the status quo, and anticipate the needs of our clients. We exceed expectations by adapting client ambitions and goals as our own. This Fierce Client Spirit has helped us adapt and create solutions that have enabled businesses to run smoother and smarter for more than 125 years. It's also the reason we're the trusted partner of many of the world's most successful organizations. CSC is committed to attracting, developing, and retaining talented people whose values align with ours. We empower our colleagues to bring the right solutions to market to meet client demand. That's why we are the leading provider of business administration and compliance solutions. - CSC is a great place to work with smart and dedicated people. - We have won several employer recognition awards, including Top Workplace USA, Great Places to Work India, and Built In's Best Places to Work. - We offer fulfilling work and career opportunities. Most positions are filled with internal moves and employee referrals. - Employees are eligible for Success Sharing, bonuses, or commission plans based on role and individual performance. - CSC offers a competitive and comprehensive benefits package that includes annual leave, tuition reimbursement, referral bonuses, and more. - As business needs allow, CSC offers hybrid or remote work schedules in alignment with local regulations. Specific details for this position will be discussed during the interview process.

Accountant Orlando, FL, USA Employees work in a hybrid mode Full-time Air Force MOS: 65FX:Financial Management Marine MOS: 3432:Finance Technician Army MOS: 73D:Accounting Specialist Department: Accounting & Finance Shift: 1st Shift Coast Guard MOS: Finance:Finance Compensation: USD 59,700 - USD 90,700 - yearly Company Description RRD is a leading global provider of marketing, packaging, print, and supply chain solutions that elevate engagement across the complete customer journey. The company offers the industry’s most trusted portfolio of creative execution and world-wide business process consulting, with services designed to lower environmental impact. With 22,000 clients, including 93% of the Fortune 100, and 32,000 employees across 28 countries, RRD brings the expertise, execution, and scale designed to transform customer touchpoints into meaningful moments of impact. Job Description Maintain general ledger accounts and perform other accounting-related activities. Provide a record of assets, liabilities, and other financial transactions. Balance books periodically and prepares profit and loss, income, and balance sheet statements. Maintain receipts and disbursement reports. May plan, conduct, and participate in the basic analysis of cost assignments, ensuring that all assigned projects adhere to accepted cost accounting standards. Assist with analysis of financials (income statements, balance sheets, and statements of cash flow) to identify trends and interpret them for senior management. Prepare management reports that measure performance against key objectives and strategies. Responsibilities: - Analyze accounts, records, reports, accounts receivable and payable, journal vouchers, general and subsidiary ledgers, and other accounting documents for accuracy and completeness - Investigate and resolve accounting problems for the area of responsibility - Preparing monthly financial information utilizing the applicable support systems - Duties include preparing journal entries, coding invoices/vouchers, reconciling the balance sheet, and analyzing variances - Maintain fixed asset and depreciation records - May perform analyses of cost records to ascertain the distribution of costs for various divisions of management and production - May classify labor, material, and overhead costs to compute unit costs of products or services. - Analyze actual costs versus standard costs and prepares reports of variances. Compile cost data for preparation of operating budgets - Prepares other reports and assists in special projects and analysis as required or requested by supervisor - Performs other related duties and participates in special projects as assigned - Assists in annual budget preparation and periodic forecasts - Supports internal customers by researching questions and investigating variances in the financial statements - Performs other related duties and participates in special projects as assigned Qualifications - Bachelor's degree in Accounting, Finance, or related field, minimum - A minimum of three (3) years of relevant experience - Solve somewhat more complex problems by analyzing variables and applying appropriate solutions learned through experience and proficiency in understanding the job - Must be able to recognize anomalies and critical situations and respond appropriately. - Must be able to communicate and interact with a variety of internal/external customers and/or co-workers at the level of detail required to resolve issues of moderate complexity - High attention to detail, good organizational skills, and ability to multi-task - Advanced proficiency in Microsoft Excel including pivot tables, advanced formulas, VLookups, etc. - May require knowledge of or ability to quickly learn specialized software to complete work assignments - Able to demonstrate continued expertise in the primary tools or applications used in completing daily work assignments - Requires very good communication skills with the ability to state messages in a clear and concise manner for others to easily understand - Must be able to proactively listen to others to understand issues and situations - Must be able to clearly articulate business needs to both internal and external customers - Additional job requirements may be listed on the staffing requisition Additional Information RRD's current salary range for this role is $59,700 to $90,700 / year. The salary range may be adjusted based on the applicable geographic location of the hired employee, and the range may change in the future. At RRD, it is not typical for an individual to be hired at or near the top of the range for their role and compensation decisions may vary based upon, but not limited to education, skills, experience, proficiency, performance, shift and location. Depending on the role, in addition to base salary, the total compensation package may also include participation in a bonus, commission or incentive program. RRD’s benefit offerings include medical, dental, and vision coverage, paid time off, disability insurance, 401(k) with company match, life insurance and other voluntary supplemental insurance coverages, plus parental leave, adoption assistance, tuition assistance and employer/partner discounts. #Hybrid

Role Description We are seeking a highly accomplished, detail-oriented, and driven Lead Accountant to lead and strengthen our accounting operations. This role demands a professional with strong technical expertise, exceptional analytical ability, and a proactive mindset to manage complex accounting processes across multiple entities. The ideal candidate will demonstrate ownership, intellectual rigor, and a commitment to excellence while ensuring financial accuracy, regulatory compliance, and continuous process improvement. Key Responsibilities - Financial Management & Reporting - Lead end-to-end accounting operations including General Ledger, Accounts Payable, and Intercompany accounting. - Manage and maintain Fixed Assets Register, including capitalization, depreciation, disposals, and compliance with accounting standards. - Oversee accounting for prepaid expenses, advances to vendors, and ensure accurate amortization and tracking. - Drive timely and accurate month-end, quarter-end, and year-end close processes. - Perform and review bank reconciliations and balance sheet reconciliations, ensuring timely resolution of discrepancies. - Handle foreign exchange accounting, including revaluation and gain/loss recognition. - Manage multi-entity accounting, ensuring consistency and accuracy across entities. - Perform intercompany accounting and reconciliation, including cost-plus entity structures. - Prepare audit schedules needed for Internal and statutory audit. - Compliance & Regulatory Management - Manage TDS computation, payments, and return filings. - Oversee GST reconciliations (GSTR-1, GSTR-2B, GSTR-3B) with Electronic Credit Ledger and Books GL. - Ensure timely execution of all statutory payments and filings. - Support income tax assessments and notices, working closely with the tax team. - Coordinate with internal and external auditors and ensure audit readiness at all times. - Ensure full compliance with IND AS / IFRS / GAAP (as applicable). - Treasury & Banking Operations - Manage banking operations, including vendor payments and online transactions. - Maintain strong control over banking processes and compliance. - Procurement & Vendor Management - Review and validate purchase requisitions (PRs) and ensure appropriate approvals. - Maintain effective vendor communication to resolve issues and ensure smooth operations. - Track and monitor vendor advances and settlements. - Process Improvement & Automation - Identify opportunities for process optimization, standardization, and automation. - Partner with IT teams to drive process automation initiatives and BOT development. - Support ERP enhancements, and system integrations. - Continuously enhance internal controls and reporting efficiency. - Stakeholder Collaboration - Collaborate closely with cross-functional teams including Finance, Tax, HR, Procurement, and Operations. - Act as a key finance partner in business decision-making and process improvements. Qualifications - Bachelor’s degree in Accounting, Finance, or related field. - CA / CPA / ACCA (preferred). - 5–10+ years of progressive accounting experience, preferably in multi-entity or multinational environments. - Strong expertise in financial reporting, compliance, and reconciliations. - Experience working with ERP systems (Workday, SAP, Oracle, NetSuite, etc.). - Advanced proficiency in Microsoft Excel and financial tools. Required Skills - Exceptional analytical and problem-solving capabilities. - High level of accuracy and attention to detail. - Strong ownership mindset with a proactive approach. - Excellent communication and stakeholder management skills. - Ability to manage multiple priorities in a dynamic, fast-paced environment. - Strong technical accounting knowledge and compliance orientation. Preferred Qualifications - Experience in high-growth or multinational organizations. - Exposure to automation tools, RPA, or BOT development. - Proven track record in process transformation and efficiency improvement. - Prior experience in handling audits and regulatory compliance. Key Competencies - Ownership & Accountability. - Intellectual Curiosity & Continuous Learning. - Strategic Thinking. - Process Excellence. - Collaboration & Influence. Benefits - Competitive compensation and benefits. - High-impact role with growth opportunities. - Collaborative, performance-driven culture. - Continuous learning and development environment.