Senior Tax Analyst

Job Description

The Senior Tax Analyst will be responsible for various aspects of federal, state, and local income and franchise tax compliance and reporting. On occasion, you may also help with Indirect Tax (ex: Sales & Use, Property & Real Estate Taxes, Annual Reports, etc.) when necessary.

Responsibilities

• Prepare information for federal, state, and local income/franchise tax returns, including completion of apportionment and fixed assets.
• Assist in quarterly and annual provisions to include completion of book-tax and federal-state differences. Review federal and state tax returns.
• When necessary, assist the team with preparing sales/use, personal property, and real estate tax returns and remitting payment
• Prepare annual cash tax forecast and assisting with the preparation of quarterly tax calculations and payments
• Perform monthly and quarterly review and reconciliation tax-related balance sheet accounts
• Provide support for federal, state, and international audits, including responses to inquiries and tax notices
• Provide support to consultants on various projects (IE: income tax, transfer pricing, etc.)
• Monitor and remain current on changes to federal and state tax law to determine impact on company

Requirements

• B.S. Degree in Accounting, Finance, or related field
• Requires proficiency in Microsoft Office Suite with advanced Excel expertise
• Oracle Cloud software is a plus, not mandatory
• Requires knowledge of tax compliance and tax research software
• Requires strong interpersonal and communications skills and the ability to work effectively in a team environment
• Requires strong analytical skills and the ability to assemble and quickly analyze data
• Requires excellent organization skills with accurate and precise attention to detail
• Requires self-motivation with the ability to adapt quickly

Work Experience

• 4 – 8 years of corporate or large CPA firm experience towards Corporate Income Tax.
• CPA, MST or MBA certification is a plus