Senior Income Tax Analyst

Essential Job Accountabilities:

Preparation of income tax returns or other tax documents, including related maintenance, processing, and analysis of accounting records to ensure timely and accurate reporting or tax planning. Income tax return expectations include:

Form 1120, U.S. Corporation Income Tax Return, consolidated and separate, and corresponding consolidated and separately filed state income tax returns

Form 1065, U.S. Return of Partnership Income and corresponding state income tax returns

Potential for foreign compliance returns

Review returns of lower-tier analysts for accuracy to ensure final submissions are correct.

Prepare supporting documentation for organized audit trail to minimize audit assessment and future audit exposure.

Actively research process improvements as needed to ensure efficiency.

Prepare monthly account reconciliations to identify discrepancies and ensure accurate reporting.

Develop good working relationships with various counterparts within the company to ensure accurate data support.

Lead special projects as assigned to improve processes.

Education:

Bachelor’s degree or equivalent experience required

Work Experience:

5+ years of experience in related field

Knowledge, Skills, And Abilities:

Advanced knowledge of filing requirements

Strong analytical skills

High responsibility level

Ability to handle recurring deadlines

Excellent written and verbal communication skills

Advanced Excel skills

Ability to use tax research tools

The SR Group (UK) Limited is acting as an Employment Agency in relation to this vacancy.