Senior Tax Analyst
About The Position
Position Specific Requirements: Prepare and review U.S. federal and state and local income / franchise tax returns and related compliance work, including researching relevant issues to ensure the Company’s filing obligations are timely and correctly met. Participate in related government audits, including responding to notices, meeting with auditors, researching relevant positions, etc. Prepare and review US domestic tax provision reporting in accordance with ASC 740 on both a quarterly and full-year basis to ensure the Company’s reporting obligations are timely and correctly met. Actively participate in tax planning projects, including researching positions, financial modeling, etc. Maintain abreast of tax law changes and regulatory pronouncements and evaluate impact to the Company. Help identify technology and automation improvements and implement same into business processes. Have the opportunity to assist and develop sub-specialty skills including international tax, R&D tax credit, transfer pricing, indirect tax, tax incentives, etc. Work within team atmosphere, extensive communication, proactive, & ability to work within a cross-functional team environment Qualifications: Accounting - BA, CPA, or similar experience` Tax Experience – 4+ years, including an understanding of ASC 740 US federal, state and local experience Multinational corporate, especially manufacturing, experience Experience with Hyperion financial systems Understanding of US international tax principles and related US federal compliance (1118, 5471, etc.) helpful Knowledge/Skills/Abilities: Natural curiosity, ability, and willingness to learn Work in a team atmosphere, strong communication skills, proactive, & ability to work within cross-functional teams Process development and implementation skills; project management Strong analytical skills
Requirements
- Accounting - BA, CPA, or similar experience
- Tax Experience – 4+ years, including an understanding of ASC 740 US federal, state and local experience
- Multinational corporate, especially manufacturing, experience
- Experience with Hyperion financial systems
- Natural curiosity, ability, and willingness to learn
- Work in a team atmosphere, strong communication skills, proactive, & ability to work within cross-functional teams
- Process development and implementation skills; project management
- Strong analytical skills
Nice To Haves
- Understanding of US international tax principles and related US federal compliance (1118, 5471, etc.) helpful
Responsibilities
- Prepare and review U.S. federal and state and local income / franchise tax returns and related compliance work
- Participate in related government audits
- Prepare and review US domestic tax provision reporting in accordance with ASC 740
- Actively participate in tax planning projects
- Maintain abreast of tax law changes and regulatory pronouncements and evaluate impact to the Company
- Help identify technology and automation improvements and implement same into business processes
- Assist and develop sub-specialty skills including international tax, R&D tax credit, transfer pricing, indirect tax, tax incentives, etc.
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What This Job Offers
Job Type
Full-time
Career Level
Senior
