Senior Tax Analyst Job Description Template
Our company is looking for a Senior Tax Analyst to join our team.
Responsibilities:
- BA/BS in Accounting/Finance;
- Experience in prepearing and reviewing tax calculations, tax returns, and other tax filings;
- Will be responsible for assisting with the annual tax provision and forecasting the quarterly financial and cash tax rate;
- Assist in managing partnership and corporate tax returns;
- Facilitate Federal and State audits;
- Working knowledge of tax technology systems (Corptax and OneSource) relative to both tax compliance and tax provision areas;
- Supports the corporate tax department in its compliance functions. This includes all federal, state and local tax filings, including Form 5471;
- ( 20% ) Review/Prepare General Ledger Account reconciliations and analysis pertaining to taxes;
- ( 10% ) Timely review of Tax Analysts output to ensure accuracy preparation, filing and payment of taxes;
- Assists tax audits.Assist with income tax provision process upon request;
- Interact and correspond daily with tax authorities;
- Assist in ensuring all internal controls and procedures are properly documented and key financial controls are operating effectively;
- Federal and state income/franchise tax audits, including responding to inquiries;
- Perform tax research and memorialize conclusions;
- ( 40% ) Timely and accurately prepare file and pay all taxes for jurisdictions assigned by the Director.
Requirements:
- Masters in Taxation (a plus);
- B.S. in Accounting or related field;
- Minimum of 1-year experience in Accounting;
- International tax experience required;
- Undergraduate degree in accounting or related field (required);
- Partnership experience preferred;
- Public accounting experience strongly preferred;
- Competent with Microsoft Office Suite; proficient in Excel;
- 2-4 years of tax accounting/compliance experience;
- Prior experience with Corp tax software a plus;
- DIVISION FIN Corporate Finance;
- Five (5) years combined experience in Big 4 Accounting Firms and public companies;
- Good organizational skills;
- LOCATION United States – Illinois – Abbott Park;
- TRAVEL Yes, 5 % of the Time.