Sr. Tax Analyst
Sr. Tax Analyst – Job Description
• The successful candidate will be a highly capable, responsible, and hands-on tax professional.
• Sr. Tax Analyst will work in a challenging, fast-paced, and dynamic team environment, supporting domestic and international tax provision, compliance processes and ad-hoc projects.
• This position reports to the Director, Tax.
Responsibilities:
• Prepare U.S Federal and state tax returns workpapers.
• Review company’s tax returns prepared by outside providers.
• Lead and prepare quarterly federal and state income tax estimates and extensions.
• Participate in preparation of quarterly and annual income tax provision workpaper supporting the overall process.
• Draft tax footnotes for SEC filings.
• Analyze and reconcile tax accounts and perform flux analysis.
• Collaborate closely with outside service providers on other business tax processes such as annual reports filings, business registrations, withdrawals and business surveys.
• Monitor legislative developments, assess, and effectively communicate relevant impacts.
• Work closely with treasury department on FBAR filing.
• Suggest, develop, and implement process improvements where applicable.
• Initiate and draft responses to federal and state tax notices.
• Assist in various ad hoc projects as needed.
Required Knowledge and Skills:
• Effective written and verbal communication.
• Prior remote work experiences and proven use of communication tools such as Slack, Zoom or Teams.
• Ability to contribute to team efforts by effectively navigating time zone differences to ensure timely and accurate deliverables.
• Excellent organizational skills with the ability to balance multiple priorities.
• Strong attention to details.
• Ability to work effectively with others and independently with a strong sense of ownership.
• Experience in performing tax research utilizing traditional tax research engines as well as AI tools.
• Desire working and building career in a challenging, rapidly changing, dynamic work environment.
Basic Qualifications:
• Bachelor’s degree in accounting.
• Three plus (3+) years of tax experience with mid- to large public accounting firm and/or publicly traded corporate tax department.
Preferred Qualifications:
• MS in Taxation or CPA licensure.
• Experience in OneSource Tax Provision software.
• Experience in fixed assets management software.
• Experience using research tools, i.e. Bloomberg Tax and AI.
Work Environment:
• Remote work environment.
• Occasional travel possible.
• Flexibility for overtime on as needed basis to meet work and filing deadlines.
Apply tot his job
Apply To this Job