Tax Analyst

$80k - $95k

Creative Financial Staffing

Tax Analyst

Location: Stamford, CT | On-Site | Full-Time Hours (9-5)
Compensation: $80-95K

Overview

We are seeking an experienced Tax Analyst for an immediate temporary engagement. This role supports a corporate tax team through the year-end tax provision process, working closely with external auditors to ensure workpapers, calculations, and financial statement documentation are accurate and well-supported. This is a highly technical role requiring someone who can hit the ground running with minimal ramp-up time.

Key Responsibilities

Review and interpret outputs from OneSource Tax Provision software and understand the underlying workpapers that support tax provision calculations
Assist with documentation and support for financial statement preparation, including responses to auditor inquiries
Collaborate with external audit teams (Big 4/national firm) to confirm and explain how tax calculations are supported
Investigate and resolve conflicts or open items raised during the audit process
Analyze tax adjustments including meals & entertainment, excessive compensation, book-to-tax differences, and other common provision items
Translate tax provision reports into financial statement support documentation

Requirements

3-5 years of tax provision experience
Hands-on experience with OneSource Tax Provision software strongly preferred; CorpTax or CCH also considered
Solid understanding of ASC 740
Experience working with or alongside external audit teams
SAP experience required
Proficient in Excel, including pivot tables

Nice to Have

Big 4 or national firm background
Experience supporting KPMG, Grant Thornton, or similar audit engagements

EB-1928555137

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Vacancy posted 4 days ago

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