Senior Tax Analyst
| Company | ServiceNow |
|---|---|
| Location | Orlando, FL, USA |
| Salary | $Not Provided – $Not Provided |
| Type | Full-Time |
| Degrees | Bachelor’s |
| Experience Level | Senior |
Requirements
- 6+ years of experience working with a broad range of tax issues facing large multinational corporations, including public accounting, law firm, and/or industry experience
- Bachelor’s degree in Accounting or Finance
- Strong technical tax and ASC 740 knowledge with demonstrated experience in tax provision and compliance
- Strong Excel skills and knowledge of tax software such as OneSource tax provision is preferred
- Strong project management skills, demonstrated by consistently meeting deadlines and effectively managing relationships with internal and external stakeholders
- Self-motivated, with strong collaboration and communication skills, who also takes direction well
Responsibilities
- Prepare quarterly and annual tax provision workpapers, and supporting workpapers which include ASC 718 calculations, ASC 740-10 calculations, and tax account roll-forward schedules
- Prepare income tax journal entries, account reconciliations, and quarterly variance analyses
- Prepare income tax return workpapers
- Coordinate and review US and state income tax returns prepared by outside service providers
- Identify opportunities for process improvement and automation through use of tools such as Alteryx; drive efficiency and effectiveness both independently and through collaboration with other tax and technology specialists
- Oversee SOX testing of tax department controls
- Assist in responding to inquiries from tax authorities in connection to notices and examinations
Preferred Qualifications
- Master’s degree in Taxation or CPA a plus
- Experienced in SAP, Blackline, Microsoft Power BI and Alteryx is a plus
- Strong Excel skills and knowledge of tax software such as OneSource tax provision is preferred