Senior Income Tax Analyst

Responsibilities

• Support management in the federal and state tax compliance activities including gathering and analyzing information needed to prepare federal and state income tax returns.
• Prepare state tax estimated and extension payments.
• Collaborate with the US parent company’s tax group on consolidating the US federal and state tax returns.
• Contribute to developing and/or improving income tax compliance processes.
• Aid in special projects such as research and development tax credit claims, research projects, and tax planning projects.
• Assist with resolving and responding to tax notices from state tax jurisdictions.
• Work closely with management and external consultants to implement and maintain tax depreciation system.

Qualifications

• Education: Bachelor’s degree in accounting or finance required.
• Experience: Minimum of 4 years of experience in federal / state income tax, with an emphasis on corporate tax in either a Fortune 500 company or a national / regional public accounting firm. Minimum of 3 years of experience with accounting for income taxes under ASC 740 / IAS 12.
• Skills: Knowledge and experience with accounting for income taxes under ASC 740 / IAS12. Skilled in identifying tax planning opportunities, mitigating risks, and leveraging data to drive informed decision-making. Ability to communicate complex tax concepts to cross-functional stakeholders, fostering alignment and compliance. Strong attention to detail, organizational skills, and ability to multitask effectively. Strong working knowledge of Microsoft Office Suite of programs.
• Physical Demands: The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. The noise level in the work environment is usually moderate.
• Work Schedule: This position requires the ability to work various shifts to accommodate business needs. Typically, between the hours of 8AM-6PM Monday through Friday and on weekends as needed. Travel is required 10% of the time.