Tax Senior

Federal Senior Tax Analyst with a $20+ billion, multi-national company.

Summary

My client is expanding its tax department and is looking for a high impact/value creating Federal Senior Tax Analyst.  In this role you will participate in a mix of compliance, tax position management, planning and business consulting.

Responsibilities

• Prepare and review income tax returns to ensure accurate reporting and compliance with domestic tax law including Forms 1120 and 1065 as well as the tracking of tax basis.
• Review quarterly tax accounting submissions.
• Develop and train tax interns and/or tax analysts.
• Support company tax positions and participate in tax planning projects.
• Build relationships and understand the business of assigned entities in order to assess tax opportunities and ensure accurate reporting of items on tax returns.
• Manage multiple projects and communicate results to your supervisor and team.
• Identify opportunities for innovation and share ideas for transformation that will drive value in the tax organization.

Requirements

• Bachelor's degree or higher in Accounting, Finance, Taxation or a JD.
• 3+ years’ of experience in a corporate or partnership tax role.
• Public accounting firm or large multi-national corporation experience.
• Understanding of tax provision and common tax adjustments (depreciation, amortization, Section 174, UNICAP, accrued liabilities) as well as transaction implications and associated reporting impacts.
• Demonstrated problem solving, analytical skills, innovative thinking and strong verbal and written communication skills.
• Ability to drive results and meet deadlines.
• Ability to train newer staff on the why and not just the process. A big plus if you have supervisory experience.
• Ability to prioritize tasks and work on multiple assignments and communicate those to your supervisor and team.
• Experience with BNA is a plus.
• CorpTax and OneSource experience.