Sr. Tax Associate

Key Responsibilities

• Manage the preparation and filing of U.S. federal and state income tax returns in collaboration with external providers using OneSource.
• Assist in preparing and reviewing the company’s worldwide ASC 740 tax provision and related financial statement disclosures.
• Oversee estimated tax payments and manage related quarterly payments, extensions, and notices.
• Track, clarify, and resolve income tax notices from the IRS and states in a timely manner.
• Absorb federal and state income tax audits or other indirect tax audits.
• Perform tax account reconciliations and journal entries to ensure accurate GAAP reporting.
• Prepare and file non-income tax returns (e.g., gross receipts, commercial activity taxes).
• Conduct tax research and provide recommendations on tax issues.
• Monitor and communicate tax legislative and regulatory developments to the Tax team.
• Identify opportunities for process improvements to enhance accuracy and efficiency.
• Support tax projects and initiatives as needed

Requirements

• 3+ years of relevant tax experience, preferably in public accounting.
• Strong knowledge of income tax, including compliance/reporting, and transfer pricing.
• Self-starter able to thrive in a fast-paced, agile environment, managing competing priorities.
• Excellent written and verbal communication skills.
• Experience working cross-functionally with key stakeholders.
• Proficient in Excel, ERP systems, and tax analytics with strong attention to detail.
• Ability to prepare accurate and timely work with keen attention to detail.