Senior Analyst – Taxation
| Company | Stantec |
|---|---|
| Location | Denver, CO, USA |
| Salary | $Not Provided – $Not Provided |
| Type | Full-Time |
| Degrees | |
| Experience Level | Senior |
Requirements
- Experience in preparing and reviewing sales and use or gross receipts tax returns
- Experience in preparing and reviewing property tax returns
- Familiarity with tax basis fixed assets in Netstaff CS, a Thomson Reuters application
- Ability to review tax notices and determine resolution required
- Experience in preparing and reviewing indirect tax returns as required by local jurisdictions
- Ability to respond to requests from CSC to renew business licenses
- Experience in preparing and recording journal entries in Oracle
- Experience in preparing monthly balance sheet account reconciliations
- Ability to mentor Analysts on various tax topics and processes
- Experience in preparing and reviewing supporting workpapers for state and city income tax apportionment and returns
- Experience in preparing quarterly estimates and extensions for state and city income tax
- Experience in assisting with federal income tax return workpaper and return preparation
- Experience in assisting with quarterly and year-end tax provisions
Responsibilities
- Prepare/review monthly, quarterly, and annually filed sales and use or gross receipts tax returns
- Prepare/review property tax returns
- Update and maintain tax basis fixed assets in Netstaff CS, a Thomson Reuters application
- Review tax notices and determine resolution required
- Prepare/review other indirect tax returns as required by local jurisdictions
- Respond/review requests from CSC to timely renew business licenses
- Initiate payments as necessary for the various indirect tax returns
- Prepare and record journal entries in Oracle
- Prepare monthly balance sheet account reconciliations
- Mentor Analyst on various tax topics and processes
- Prepare/review supporting workpapers for state and city income tax apportionment
- Prepare/review supporting workpapers for state and city income tax returns
- Prepare state and city income tax returns
- Prepare quarterly estimates and the extension for state and city income tax
- Assist with federal income tax return workpaper and return preparation
- Assist with the quarterly and year-end tax provisions
- Other tax duties as required
Preferred Qualifications
-
No preferred qualifications provided.