Senior Tax Analyst

Senior Tax Analyst with a publicly-traded company.

Summary

Reporting to the Senior Director of Tax, the Senior Tax Analyst will prepare and review Federal and State income and property tax filings and prioritize preparing the ASC 740 income tax provision.

Responsibilities

• Preparing and maintaining ASC 740 tax provision and related documentation
• Reviewing corporate income/franchise tax returns and personal property tax filings
• Handling reconciliations and tax reporting requirements (e.g., Form 8300)
• Researching evolving tax laws and helping shape process updates
• Supporting audits and collaborating across teams to resolve tax-related issues
• Digging into financial data, supporting audits, helping navigate tax law changes, and keeping things accurate, efficient, and compliant

Requirements

• Bachelor’s in Accounting required. Master’s in Tax preferred
• CPA license or progress towards preferred
• OneSource Tax Provision (OTP) experience required
• 3+ years of income tax experience, with public accounting experience a plus
• Strong knowledge of ASC 740, tax research, and financial reporting