Senior Tax Analyst - Federal Compliance

Freeport McMoRan•Phoenix, AZ

2d•$85,000 - $116,000•Hybrid

About The Position

Primarily responsible for assisting Tax Director with preparation of the Company’s US federal income tax returns. Secondary responsibilities involve assisting with process improvement initiatives related to the US federal income tax return.

Requirements

Bachelor’s degree in Accounting, Finance or related field, and four (4) years of experience in Tax and/or Accounting; OR
Bachelor's degree in Accounting, Finance, or related field, and two (2) years of experience as an Accountant for a Big 4 public accounting firm.
Experience with U.S. income tax rules and regulations, including emphasis in the area of corporate consolidations
Experience with Adobe and Microsoft Tools (SharePoint, OneDrive, Excel, Word, PowerPoint, Teams & Outlook).
Proficient in use of BNA, RIA, CCH and other tax and accounting research tools.

Nice To Haves

Master's degree in Accounting or Tax
CPA designation highly preferred
Experience with SAP, OneStream, Corptax, Alteryx, Business Objects, Microsoft Power Query and Power BI applications.

Responsibilities

Compile data for and prepare Company’s consolidated US federal corporate income tax return using CorpTax based applications. Includes preparation of additional US federal income tax returns for entities not included in consolidated filing.
Assist members of the corporate tax department with tax technical research, tax technology and process design.
Assist with maintenance and support of tax department applications and databases.
Implement department SOX controls related to US tax return preparation process.
Assist department personnel with reconciliation of US federal income tax returns to amounts reported on Company’s publicly filed financial statements.
Support Internal Revenue Service audit documentation requirements.
Perform other duties as required.