Senior Tax Analyst

Job Description

Job Description

A Day in the Life:

As a Senior Income Tax Analyst, you will own significant components of a large and complex U.S. federal income tax compliance process, support ASC 740 tax accounting, and help drive tax technology and process improvement initiatives.

The starting salary for this role is $90,000, commensurate with experience.

What You’ll Do:

• Prepare federal income tax workpapers, book-to-tax adjustments, and tax reporting packages for multiple U.S. legal entities. 
• Prepare and review federal income tax returns, supporting schedules, elections, and related tax filings using Corptax. 
• Manage assigned federal tax compliance activities to ensure accurate and timely filing of returns and related deliverables. 
• Support quarterly and annual income tax provision calculations and related financial reporting requirements. 
• Prepare tax account reconciliations, return-to-provision analyses, cash tax forecasts, and estimated tax calculations. 
• Coordinate federal tax payments, extensions, and filings with Corporate Treasury. 
• Serve as a Corptax administrator, supporting system updates, annual rollovers, testing, user access, and data management. 
• Identify and implement process improvements and automation opportunities to enhance tax compliance and reporting efficiency. 
• Develop and maintain standardized tax workpapers, procedures, and internal controls. 
• Research federal tax issues and prepare technical analyses, recommendations, and supporting documentation.  
• Support IRS audits and examinations by gathering information and preparing responses to information requests. 
• Review work completed by external advisors or junior team members and provide guidance to ensure accuracy and quality. 
• Partner with internal stakeholders to support tax planning, compliance, reporting, and business initiatives.

What We’re Looking For:

• Bachelor's degree in Accounting or related field. 
• 7+ years of corporate income tax experience in public accounting, industry, or a combination of both. 
• Experience working in a large multinational or publicly traded company environment. 
• Familiarity with Oracle, FCCS, OneSource Tax Provision, or similar financial and tax systems. 
• Experience supporting tax technology initiatives, process improvements, system implementations, or workflow automation projects.
• Experience preparing and reviewing federal corporate income tax returns and related tax workpapers. 
• Knowledge of U.S. federal, state, and international tax concepts. 
• Understanding of ASC 740, including tax provisions, deferred taxes, and tax account reconciliations. 
• Experience with Corptax or similar corporate tax return software. 
• Advanced Microsoft Excel skills with the ability to analyze and interpret complex financial data. 
• Strong problem-solving and analytical skills with the ability to identify and resolve tax-related issues. 
• Ability to manage multiple priorities, meet deadlines, and work independently. 
• Excellent written and verbal communication skills, with the ability to collaborate effectively across finance, audit, and tax teams.

What’s In It For You: 

• Up to 40% off the base rate of any standard Hertz Rental   
• Paid Time Off
• Medical, Dental & Vision plan options
• Retirement programs, including 401(k) employer matching
• Paid Parental Leave & Adoption Assistance
• Employee Assistance Program for employees & family
• Educational Reimbursement & Discounts
• Voluntary Insurance Programs - Pet, Legal/Identity Theft, Critical Illness
• Perks & Discounts –Theme Park Tickets, Gym Discounts & more
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