We are looking for an Senior Tax Analyst to join our growing tax department to support our domestic tax process. This collaborative position will report directly to the Domestic Tax Director and work closely with the Tax Accounting Manager. The role will provide support for domestic tax compliance, consulting, and accounting (ASC 740).
Prepare and review U.S. federal pro forma and consolidated returns by obtaining and analyzing applicable financial data and completing required forms.
Prepare and review state and local income and franchise tax returns by obtaining and analyzing applicable financial data, preparing state allocation and apportionment schedules and completing required forms.
Prepare and review calculation of quarterly tax estimates for U.S. federal, state and local and franchise tax purposes.
Assist in collecting and analyzing financial data for purposes of calculating the quarterly and year-end income tax provisions.
Perform research and prepare calculations relating to specific tax positions, and issues, and special projects relating to domestic or international tax.
Assist in the coordination and management of U.S. federal, state and local and foreign income tax audits.
Assist in tax planning focused on minimizing business related taxes.
Initiate and assist in the implementation of departmental process improvements utilizing key technologies such as Excel and Alteryx.
Developing entry level associates such as tax interns or tax analysts.
May assist in due diligence data reviews during acquisitions and integration of new business.
What We're Looking For:
Bachelor's degree in Accounting or related field with CPA, MST preferred
3+ years' experience in either public accounting or industry accounting, with a focus in corporate taxation
Strong tax technical and tax research skills.
Experience with direct tax software (e.g. Corptax, OneSource) preferred as well as experience with ERP systems (e.g. SAP, Oracle) and consolidation systems (e.g. Oracle Hyperion, OneStream)