Senior Tax Analyst

Role Overview

• Prepare federal and multistate income tax returns, including separate company, consolidated, and unitary filings, ensuring accuracy and timeliness.
• Calculate and prepare quarterly estimated tax payments and extension tax payments.
• Maintain and manage the tax calendar to ensure all deadlines are met.
• Prepare and assist with filing Form 5471s, 5472s, 1042S, 1120F, and other miscellaneous tax forms.
• Prepare mid-year and year-end tax provisions, including related footnotes and journal entries.
• Maintain, update, and reconcile current and deferred tax accounts to ensure accuracy.
• Conduct research on technical tax matters to stay informed of relevant tax laws and regulations.
• Provide practical, solution-focused responses to tax issues.
• Effectively communicate tax-related information verbally and in writing to both tax and non-tax personnel.
• Assist with income tax audits and correspondence.
• Respond promptly to notices from various tax authorities.
• Take initiatives on process improvement to enhance efficiency and effectiveness.
• Work collaboratively with internal employees and external individuals on various projects.

Requirements

• Bachelor’s degree in Accounting; Master of Taxation preferred.
• Minimum of 5 years of strong corporate tax experience from public accounting firms or large multinational corporations.
• Extensive background in federal and multistate income tax compliance.
• Solid tax accounting experience (ASC 740), including tax provision preparation and maintenance, and reconciliation of current and deferred tax accounts.
• Comprehensive proficiency in Microsoft Office programs, specifically Excel and Word.
• Experience with ONESOURCE Income Tax preferred.
• Excellent organizational skills and attention to detail.

Benefits

• Medical
• Vision
• Dental
• 401k Matching
• Employee Assistance Programs
• Vacation and sick pay