Senior Tax Analyst assisting the Tax Director with US federal income tax returns. Responsible for process improvement and tax technical research in a collaborative environment.
Responsibilities
Primarily responsible for assisting Tax Director with preparation of the Company’s US federal income tax returns
Secondary responsibilities involve assisting with process improvement initiatives related to the US federal income tax return
Compile data for and prepare Company’s consolidated US federal corporate income tax return using CorpTax based applications
Preparation of additional US federal income tax returns for entities not included in consolidated filing
Assist members of the corporate tax department with tax technical research, tax technology and process design
Assist with maintenance and support of tax department applications and databases
Implement department SOX controls related to US tax return preparation process
Assist department personnel with reconciliation of US federal income tax returns to amounts reported on Company’s publicly filed financial statements
Support Internal Revenue Service audit documentation requirements
Perform other duties as required
Requirements
Bachelor’s degree in Accounting, Finance or related field
Four (4) years of experience in Tax and/or Accounting; OR
Two (2) years of experience as an Accountant for a Big 4 public accounting firm
Experience with U.S. income tax rules and regulations, including emphasis in the area of corporate consolidations
Experience with Adobe and Microsoft Tools (SharePoint, OneDrive, Excel, Word, PowerPoint, Teams & Outlook)
Proficient in use of BNA, RIA, CCH and other tax and accounting research tools
Master’s degree in Accounting or Tax CPA designation highly preferred
Experience with SAP, OneStream, Corptax, Alteryx, Business Objects, Microsoft Power Query and Power BI applications
Benefits
Affordable medical, dental and vision benefits
Company-paid life and disability insurance
401(k) plan with employer contribution/match
Paid time off, paid sick time, holiday pay, parental leave
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