Tax Analyst

Tax Analyst

Requirements

• Bachelor’s degree with a major or concentration in Accounting, Finance, Economics, Business, Commerce, or Taxation.
• Solid understanding of tax law, tax research skills, and familiarity with various tax returns and schedules
• Experience with Data Cleaning / Modeling / Visualization in programs such as KNIME, Power Query, Power BI, and Tableau.
• Experience (1-3 years) with US tax reporting of international operations or other relevant tax experience
• Experience working in a large public accounting firm or publicly traded multinational corporation
• Experience using corporate tax compliance and provision systems (preferably Corptax)
• Software Knowledge – SAP, Microsoft Office, Corptax, KNIME, Tableau, Microsoft Power BI

Responsibilities

• Integrate technology with tax calculations and modeling to support tax forecasting and compliance, including a desire for technology curiosity and a dedication to continuous improvement.
• Support the tax compliance process, including preparation and review of information returns for the US income tax return, including Forms 5471, 8858, 8865, and related disclosures.
• Calculate international tax attributes and positions during the quarterly tax provision and forecast processes, including estimating E&P, subpart F, GILTI and FDII, PTEP pools, and foreign tax credits.
• Assist in accounting for income taxes (ASC 740) for a publicly traded multinational corporation, including quarterly tax provision calculations, journal entries, and SEC compliance and reporting.
• Contribute to statutory tax audits by capturing information, preparing draft responses, and detailing conclusions.
• Continue to develop and maintain knowledge of tax laws, regulations, and current tax developments, including research and documentation of tax issues as needed.
• Collaborate with various business and accounting personnel throughout the Company to capture and analyze tax data.
• Complete other tax related projects as assigned.

Preferred Qualifications

• Excellent analytical, communication (written and oral), and interpersonal skills
• High level of technology curiosity and desire to continue learning
• Self-motivated and able to work autonomously if needed
• Ability to prioritize and balance multiple tasks concurrently
• Comfortable in an environment with a focus on details and accuracy
• Able to craft, implement, and improve processes