Corporate Tax Analyst

Responsibilities

• Assisting with federal and state direct tax compliance processes.
• Assisting with interim and annual income tax provision processes under ASC740.
• Execution of projects designed to support corporate objectives, including cash tax optimization and earnings targets.
• Tax research.
• Financial income tax reporting activities.
• Tax audit defense activities.
• Assisting in the preparation of the tax footnote.
• Other compliance or ASC740 requirements.

Qualifications

• Experience: 2+ years in a corporate tax environment, which may be in industry, Big 4, or similar.
• Prioritization of tasks based on corporate objectives.
• Strong communication skills to develop effective working relationships with management, finance, and other operating personnel.
• Understanding of ASC740 concepts preferred.