Senior Tax Analyst - Hybrid

McAfee•Frisco, TX

4d•Hybrid

About The Position

The Senior Tax Analyst is an integral part of the McAfee Tax Team and will have the opportunity to experience a wide variety of tax issues. You will support the core tax function with a focus on tax accounting functions, as well as provide support for audits, income tax compliance, provision, and research that covers most segments of tax including federal, state, and international. Your eye for process improvements, focus on detail & accuracy, and ability to build in automation to our current processes will be appreciated here! Your ability to work well with cross functional tax and accounting counterparts will be key to your success. This is a Hybrid Position located in Frisco, TX. We are only considering candidates within a commutable distance to the Frisco office. You will be required to be onsite on an as-needed basis; when not working onsite, you will work from your home office.

Requirements

At least 3 years of experience with general corporate taxation required
Strong tax technical skills, analytical, and quantitative skills with a commitment to accuracy and details
Working knowledge of financial processes and tax accounting principles
Excellent communication and interpersonal skills to effectively collaborate with cross functional teams
Ability to prioritize tasks, meet deadlines, and work effectively in a fast-paced environment
Desire to learn and grow in a challenging environment
Must be self-motivated and able to prioritize tasks, meet strict reporting deadlines, and work autonomously with little oversight
Excellent Excel proficiency; must be able to manipulate large amounts of data using pivot tables, complex formulas, etc.
Strong team player with a positive, professional attitude
Eye for process improvement; you want to make the tax process smoother and more streamlined
Proactive problem-solver with a tolerance for ambiguity
Strong work ethic and dedication to contribute to a culture of integrity, accountability, and teamwork

Nice To Haves

Experience in a public accounting environment preferred
BA/BS/BBA/MS degree in Accounting preferred
CPA is a plus
Hands-on experience with SAP, Workday, or similar ERP systems is preferred
Hands-on experience with OneSource Tax Provision is preferred

Responsibilities

Assist with preparation of quarterly and monthly global ASC 740 tax provision calculations
Prepare tax account reconciliations and financial reporting disclosures
Assist with monitoring and ensuring compliance with internal controls over income tax reporting processes (Sarbanes-Oxley compliance)
Perform research and analysis to help discern appropriate tax accounting treatment of tax items
Assist with tax reporting and compliance process improvements
Utilize Workday and OneSource Tax Provision to prepare tax journal entries