Senior Tax Analyst

About the role

The Senior Tax Analyst is a vital member of the Tax Department, collaborating closely with the other members of the tax team, accounting teams, and other cross-functional personnel. The ideal candidate will have a strong background in corporate tax and accounting, excellent analytical skills, and the ability to manage multiple tasks efficiently. The Senior Tax Analyst will report to the Tax Director.

Primary Responsibilities

• Responsible for the preparation and review of federal, state income and franchise tax returns and extensions
• Assists with the preparation of the quarterly/annual provision under ASC 740
• Calculate quarterly estimate and extension tax payments
• Assists with researching complex tax topics
• Drafting technical memos relating to tax positions and planning matters
• Compiles data to support audits and requests for information from taxing authorities
• Assists with tax technology upgrades and implementations
• Prepares quarterly fixed asset reconciliations
• Assist with other projects as they arise
• Performs other duties as assigned

Qualifications

• Bachelor's degree in accounting, finance, or related field; CPA or Master's degree preferred
• 3 plus years of corporate income tax experience
• Proficiency in tax compliance software (OneSource preferred)
• Strong knowledge of corporate income tax and GAAP
• Excellent analytical and problem-solving skills
• Strong attention to detail and organizational skills
• Ability to work independently and as part of a team
• Excellent communication and interpersonal skills

Benefits

• Medical, dental and vision benefits starting day 1
• PTO
• Paid holidays
• FSA
• Life insurance
• LTD
• STD
• 401k
• EAP
• Discount programs
• Tuition reimbursement
• Training and professional development