Senior Analyst, Corporate Tax

Job Description

Key Responsibilities

• Prepare and review quarterly and annual tax provision
• Prepare and review calculation of federal tax expense, reconciliation of tax account balances, and prepare tax basis balance sheet adjustments
• Maintain inventory of deferred tax assets
• Prepare quarterly tax accounting journal entries
• Prepare global uncertain tax position documentation processes
• Work closely with corporate accounting team to ensure proper tax reporting
• Prepare schedules used in monthly, quarterly, and annual reporting
• Prepare workpapers, schedules, calculations, and other items related to federal and state tax return filings
• Review annual US federal, state, and local, and foreign income tax return filings
• Assist with research on various complex tax issues
• Support IRS exam process, administration, and drafting of responses to tax notices
• Work closely with Treasury and Financial Planning & Analysis groups on tax forecasting

Requirements

• Bachelor's degree in accounting or business degree with accounting concentration
• Advanced Degree preferred: MST, MAcc, or LLM
• CPA license or working towards obtaining a CPA license
• 2+ years accounting experience (public accounting or relevant corporate tax experience required)
• OneSource Tax Provision experience preferred
• Experience in manufacturing organization preferred
• Ability to research complex tax issues and communicate results in a clear and timely manner
• Strong interpersonal skills and consistent follow through on assigned tasks
• Experience with financial accounting systems (Intacct and SAP helpful)
• Advanced proficiency in MS Excel and MS Office required

Benefits & Perks

• Major medical, dental, and vision insurance
• 401(K)-match program
• FSA/HSA programs
• LTD/STD options
• Life insurance and AD&D
• Paid holidays and paid time off
• Annual discretionary bonuses
• Stock options
• Employee discount program

Job Details