Senior Tax Analyst

The Senior Tax Analyst position's main responsibilities include preparing schedules for tax provisions, quarterly estimated tax, and corporate income tax filings. The Senior Tax Analyst is responsible for assisting with corporate income tax matters, income tax returns compliance processes, researching tax issues, analyzing applicable tax laws, and documenting conclusions.

Essential Functions

• Play an active role in preparing provisions for federal and state taxes, rate reconciliations, and reserves for uncertain tax positions
• Assist with calculation and preparation of quarterly corporate income tax estimated tax payments and extensions
• Prepare schedules for federal, state, and local income tax filings
• Transfer pricing
• Prepare property tax returns, annual reports, and other miscellaneous filings as required
• Provide support during any tax audits
• Manage fixed asset depreciation calculation for tax purposes
• Remain informed with respect to tax law developments and their impact on the Company
• Assist Tax Managers and Director of Tax with special tax projects as needed
• Assist with accounting/finance responsibilities as needed

Qualifications

• 3+ years of experience in public accounting or corporate tax accounting is required, with a specialization in income tax.
• Solid background in U.S. corporate tax compliance, GAAP, and other related U.S. accounting standards.
• International tax experience is a plus, but not required
• Bachelor’s Degree in Finance or Accounting or relevant experience
• CPA and/or Master in Taxation preferred