Senior Tax Analyst

Senior Tax Analyst with a publicly-traded company

Responsibilities

• Compile and analyze data to create workpapers to support tax filings, including book to tax adjustments and state and local apportionment.
• Assist with quarterly and year-end tax provision calculations and tax related SEC reporting disclosures
• Assist with review/preparation of the federal consolidated income tax return and unitary and separate state income tax returns, including estimated tax payments, extensions, and miscellaneous filings
• Research/monitor income tax laws
• Interface with other functions within the organization to provide business support and ensure efficient Tax Policy Administration
• Prepare and review sales and use tax returns (limited number as most of Company revenue is exempt)
• Review and resolution of state tax notices
• Assist with any federal or state audits
• Assist with tax planning projects including potential acquisitions

Requirements

• Bachelor’s degree in accounting required
• CPA certification or progress towards preferred
• 1.5 – 5 years of corporate income tax experience in public accounting or large company
• Comprehensive knowledge of Microsoft Office products (Excel, Word, etc.)