Senior Tax Analyst

Senior Tax Analyst

ESSENTIAL DUTIES AND RESPONSIBILITIES

• Prepare the calculation of the quarterly and annual income tax provision and related GAAP disclosures
• Prepare GAAP income tax accounting models including deferred accounting, payable accounting, tax account roll-forwards, APB23, and stock-based compensation
• Prepare tax reserves (FIN 48) and related disclosures
• Review foreign tax provision packages and consolidate the foreign tax provision
• Provide support for Pillar Two provision and compliance
• Prepare U.S. federal, state, and international tax compliance (including Form 5471, 5472, 8858, 8865, 1118, etc.)
• Provide support for tax examinations
• Planning and research in connection with the above responsibilities
• Ensure compliance with the requirements of Section 404 of Sarbanes Oxley
• Support tax transformation initiatives to automate tax processes, enhance data analytics and re-imagine how the tax function operates
• Keep up to date with tax legislation, SEC Regulations, and GAAP changes, practice and global developments
• Build and foster strong cross-functional relationships within and outside of the tax department

REQUIRED

• Bachelor's Degree in Finance or Accounting
• CPA license required. MST or MBT (Master of Science in Taxation or Master in Business Taxation) degree preferred, but not required
• Ideal candidate will have 4-6 years of combined tax experience which includes some mix of experience in a major CPA firm and in a corporate tax department
• Experience with ASC 740, Accounting for Income Taxes
• Working knowledge of U.S. tax laws and regulations and capability of application in new situations

SKILLS

• Strong written and verbal communications skills
• Strong organizational skills
• Independent and self-driven with the ability to adapt and get things done in a complex and fast-based environment
• Advanced Excel skills
• Experience with Alteryx is a plus