Sr Tax Analyst

Description

The Sr Tax Analyst will provide support for all income and franchise tax-related issues and procedures of the U.S. consolidated group, including federal, state, and local compliance and financial reporting. This role will be cross-functional with an emphasis on state and local reporting and compliance.

This individual is expected to work in a cross-functional manner with the broader finance team as business partners. Additionally, this individual will liaise with 3rd party providers and auditors.

Position Duties

1. Preparation of federal and state quarterly provision support:
   • Prepare supporting federal and state workpapers and related journal entries leveraging ONESOURCE Tax Provision and ONESOURCE Workpapers.
   • Prepare federal and state income tax balance sheet account reconciliations.
2. Execute notice and audit resolution process:
   • Process and track notices received, communicate to Direct Tax Manager.
   • Determine and execute required responses.
   • Proactively interact with jurisdictions for resolution.
3. Preparation of state/local income and franchise tax computations.
   • Prepare state and local income and franchise tax supporting workpapers.
   • Liaise with 3rd party for preparation and review of return filings.
   • Prepare quarterly estimated / annual extension payment calculations.
4. Preparation of federal taxable income computations.
   • Prepare federal taxable income supporting workpapers.
   • Liaise with 3rd party for preparation and review of return filings.
   • Prepare quarterly estimated / annual extension payment calculations.
5. Support of special projects and research.
   • Leverage tax research software to analyze legislative changes and support compliance execution related to changes at Federal, State, and Local levels.
   • Preparation of special analyses in support of mergers and acquisitions and strategic tax planning.
   • Maintain workpapers supporting state conformity based on ongoing legislative updates.
6. Process improvement leveraging tax technology.
   • Identify opportunities requiring process improvement/ automation.
   • Develop new and maintain existing Alteryx workflows.
   • Enhance workpapers and processes utilizing advanced and future tools including Power Query, Power Automate, CoPilot and others.
7. Perform all work in compliance with company quality procedures and standards.
8. Perform other duties as assigned.

Qualifications

Required Education, Training and Experience

• Bachelor degree required in Accounting, Finance or related field.
• 2+ years of professional related experience in public accounting or corporate tax; State & Local Tax preferred.

Preferred Education, Training and Experience

• Master's degree in Accounting or Taxation preferred but not required.
• CPA preferred but not required.
• State and local tax experience preferred.
• Preferred software expertise: Onesource Tax Provision, Alteryx, MS Power Query, Onesource Income Tax, SAP.

Knowledge, Skills, and Abilities (KSA's)

• Actively and attentively listen to others, ensuring a clear understanding of their messages, needs, and concerns.
• Functional skills including critical thinking, adaptability, time management, communication, problem-solving and digital literacy.
• Ability to work cross-functionally allowing for better collaboration and communication when working across teams to achieve shared objectives.
• Written Communications - including the ability to communicate technical data in written form.
• Practicing time management to allocate tasks, balance priorities, and meet deadlines efficiently.
• Manage and meet competing deadlines, requiring careful prioritization and time management to ensure all tasks are completed on time.
• Thriving in a fast-paced environment by managing tasks, multitasking, and adapting quickly to maintain productivity.
• Driving continuous improvement by evaluating processes and implementing necessary changes.
• Skilled in MS Office tools to include but not limited to Outlook, Teams, Word, and Excel. Advanced: demonstrates deep knowledge; manages complex tasks and integrates multiple tools independently.
• Functionally Required Knowledge, Skills, and Abilities:
  1. Federal and state income tax knowledge.
  2. Tax research and communication skills.
  3. Advanced Excel skill level: Power Query, Pivot Tables.

Travel: 5% domestic

The estimated salary range for this role based in the US is between $80,000 - 106,800. This role is eligible to receive a variable annual bonus based on company, team, and individual performance per bioMerieux's bonus program. This range may differ from ranges offered for similar positions elsewhere in the country given differences in cost of living. Actual compensation within this range is determined based on the successful candidate's experience and will be presented in writing at the time of the offer.


In addition, bioMérieux offers a competitive Total Rewards package that may include:


• A choice of medical (including prescription), dental, and vision plans providing nationwide coverage and telemedicine options


• Company-Provided Life and Accidental Death Insurance


• Short and Long-Term Disability Insurance


• Retirement Plan including a generous non-discretionary employer contribution and employer match.


• Adoption Assistance


• Wellness Programs


• Employee Assistance Program


• Commuter Benefits


• Various voluntary benefit offerings


• Discount programs


• Parental leaves


Please be aware that recruitment related scams are on the rise. Fraudulent job postings are being placed on other websites, and individuals posing as bioMérieux Talent Acquisition team members are reaching out via email or text message in an attempt to collect your personal and confidential information. In some cases, these scammers are also conducting bogus interviews prior to extending fraudulent offers of employment. Beware of individuals reaching out using general phone numbers and non-bioMerieux email domains (i.e. Hotmail.com, Gmail.com, Yahoo.com, etc.). If you are concerned that an interview experience or offer of employment might be a scam, please make sure you are searching for the posting on our careers site or contact us at [email protected].


BioMérieux Inc. and its affiliates are Equal Opportunity/Affirmative Action Employers. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, protected veteran or disabled status, or genetic information. Please be advised that the receipt of satisfactory responses to reference requests and the provision of satisfactory proof of an applicant's identity and legal authorization to work in the United States are required of all new hires. Any misrepresentation, falsification, or material omission may result in the failure to receive an offer, the retraction of an offer, or if already hired, dismissal. If you are a qualified individual with a disability, you may request a reasonable accommodation in BioMérieux's or its affiliates' application process by contacting us via telephone at View phone number on click.appcast.io, by email at [email protected], or by dialing 711 for access to Telecommunications Relay Services (TRS).