Senior Tax Analyst

Senior Tax Analyst

Requirements

• Bachelor’s degree in Accounting, Finance, or Business Administration with a strong accounting focus.
• CPA certification and/or advanced degree preferred.
• 3–5 years of experience in a corporate tax department or public accounting firm.
• Strong understanding of income tax concepts, planning, and compliance.
• Experience with federal and state/local tax research and analysis.

Responsibilities

• Review and manage federal, state, and local income/franchise tax returns and estimated payments.
• Oversee preparation and review of tax workpapers, including depreciation, amortization, and apportionment schedules.
• Conduct tax research and draft memoranda on federal and state compliance issues.
• Ensure compliance with tax laws across various locations.
• Review and support quarterly and annual income tax provision calculations.
• Maintain internal controls related to tax compliance and filings.
• Assist with accounting for income taxes, including effective tax rate calculations and deferred tax analysis.
• Record and review monthly transfer pricing documentation and related journal entries.
• Maintain FIN 48 and other tax reserve computations and documentation.
• Collaborate with Tax and Finance teams on cross-functional initiatives.
• Leverage tax technology tools such as OneSource Tax Provision, Oracle, HFM, Excel, Alteryx, Power BI, and Word.

Preferred Qualifications

• Excellent written and verbal communication skills.
• Strong analytical and problem-solving abilities.
• Self-motivated, collaborative, and deadline-driven.
• Ability to work effectively with senior management and external auditors.
• Proficiency in tax software and financial systems.