Analyst, US Tax

Key Responsibilities

• Aid in the preparation of federal and state income tax returns, estimates, and extensions.
• Support the preparation of the US annual tax provisions.
• Support the US Tax Manager with sales and use tax compliance and research, including taxability determinations, exemption certificate management, and audit support.
• Aid in the review and resolution of state income tax notices.
• Support the Senior Tax Analyst in recording and tracking fixed assets for tax depreciation, state tax depreciation adjustments, tax gain/loss calculations, and E&P depreciation.
• Support the US Tax Manager with special projects as requested.

Critical Competencies

• Excellent communication skills, both written and verbal.
• Successfully works independently and as a member of a team.
• Organizational skills and the ability to meet deadlines.
• Excellent problem-solving and analytical skills.
• Ability to work proficiently in a hybrid work environment.

Required Qualifications/Professional Experience

• Bachelor’s degree in Accounting or related field.
• 3+ years of corporate or public accounting tax experience with a focus on corporate tax compliance.
• Knowledge of the US Tax Code and application of the Code in a corporate setting.
• Advanced experience in Excel and familiarity with other Microsoft Office tools.
• Experience utilizing tax technology for the compliance process.

Preferred Qualifications/Professional Experience

• CPA certification.
• Master’s Degree in Accounting or Taxation.
• Proficiency with using OneSource Tax Provision and OneSource Income Tax applications.
• High level of demonstrated technical proficiency with MS Office (Excel, Outlook, Word).
• Experience using Longview Financial Reporting and SAP.