Senior Tax Analyst - Remote

Overview

The primary role of the Senior Tax Analyst – Domestic Tax & Financial Reporting is to assist with all aspects of the tax processes for timely and accurate financial reporting, including the quarterly calculations of the year-to-date and forecast effective tax rate, current and deferred tax provisions, taxes payable reconciliation, cash tax forecasts and related financial statement disclosures. Additionally, this individual will assist with all aspects of the federal tax & state compliance process as well as other projects as assigned. The individual will work closely with many cross-functional groups including corporate accounting, treasury, and FP&A as well as other members of the tax department.

In Short

• Assist with the quarterly and annual tax provision.
• Support all tax SOX controls, documentation, and support.
• Assist with the research of tax technical and tax accounting issues.
• Maintain global FIN 48 calculations, documentation, and interest/penalty calculations.
• Assist with the preparation of the federal tax compliance filings and review of state compliance filings.
• Assist with income tax audits and other tax filings, as required.
• Coordinate and communicate directly with other departments, including but not limited to local and regional controllership, technical accounting, treasury, and FP&A that support the tax reporting process.
• Assist with other projects as assigned.

Requirements

• 2 plus years of professional US tax experience, public accounting experience preferred.
• CPA and master’s degree in tax preferred.
• Knowledge of ASC 740 and financial and accounting principles.
• Experience with OneSource or equivalent tax compliance software required.
• Excellent analytical, organizational and project management skills.
• Ability to communicate orally and in writing in a clear and straightforward manner.
• Excellent Excel working knowledge.
• Proficient in building and maintaining effective working relationships.
• Must be self-sufficient, a great teammate, and work well in a fast-paced, time-sensitive environment.

Benefits

• Enterprise benefits including but not limited to: medical, dental, vision, and paid time off.