Senior Tax Analyst
What You’ll Be Doing
- Review and maintain schedule of monthly, quarterly, and annual federal and state income tax filings
- Review and maintain checklist showing completion and filing dates for all federal and state income tax filings
- Review and Analysis of information for filing of annual federal and state income tax returns
- Review monthly reconciliation to general ledger tax accounts
- Manage research and support for corporate income tax federal and state tax audits
- Manage research and support for corporate income tax federal and state notices
- Review information for any income tax amendments
- Prepare quarterly federal and state tax forecast
- Review annual forecast for income tax accrual by entity by jurisdiction
- Identify legal tax savings recommendations and corporate tax strategies
- Keep up to date and analyze impact of new tax law
- Assist in additional US and foreign general tax research and reconciliation where needed
- Perform other related duties as assigned by management
To Be a Good Fit You’ll Have
- Must have strong analytical skills and be comfortable with creating report queries to extract data to Excel for manipulation and reporting.
- Ability to perform mathematical computations accurately, as well as the ability to identify and correct errors.
- Must possess sufficient interpersonal skills to effectively interact with persons inside and outside the company.
- Strong supervisory and decision making skills
- Work under stress, meet deadlines, and handle multiple priorities.
- Eight or more years of experience with corporate income tax preparation and analysis required.
- Ability to research, analyze, and retrieve data necessary to complete duties.
- Strong organizational skills and attention to detail.
- Ability to handle sensitive information and maintain confidentiality.
- Must be able to walk up and down stairs and sit for long periods of time if necessary.
A Plus If You Have
- Experience with Microsoft Dynamics SL, Crystal Reports, Adaptive Workday, and Concur
The SR Group (UK) Limited is acting as an Employment Agency in relation to this vacancy.
