Senior Tax Analyst
Role Highlights:
- Flexible work schedule with only 2 days required in office and paid commuter benefits.
- Competitive salary and excellent benefits, including 401(k) with company match, pension, and PTO.
- Opportunities for professional development and career advancement.
Responsibilities:
Tax Compliance:
- Prepare U.S. federal and state income tax returns, including estimated tax payments and extension requests, using Corptax software.
- Ensure accurate and timely tax filings and payments.
- Assist with the preparation of state apportionment and adjustment workpapers.
- Maintain and update tax-related charts, including consolidated entity listings and state filing requirements.
- Monitor key milestones for U.S. federal and state tax compliance.
Tax Provision:
- Assist in preparing quarterly and year-end ASC 740 tax provisions for corporate and subsidiary entities using Corptax Provision.
- Reconcile tax account activity and analyze permanent and temporary differences.
- Conduct return-to-provision reconciliations and prepare supporting schedules for financial reporting, including Forms 10-Q and 10-K.
Tax Audits:
- Support responses to U.S. federal and state tax authority inquiries, including information document requests (IDRs).
Tax Planning and Special Projects:
- Stay current on evolving tax laws and accounting changes.
- Assist with ad hoc tax inquiries from business units.
- Participate in various special tax projects as assigned.
Qualifications:
- Bachelor’s degree in Accounting or Finance; CPA preferred.
- Experience in public accounting or corporate tax; a combination of both is ideal.
- Strong interest and understanding of state and local income tax concepts, including apportionment and sales sourcing.
- Excellent attention to detail, communication, and organizational skills.
- Ability to work independently and collaboratively in a deadline-driven environment.
- Proficiency in MS Office, particularly Excel and Word.
- Experience with tax software required; Corptax experience preferred.
The SR Group (UK) Limited is acting as an Employment Agency in relation to this vacancy.
