Senior Tax Analyst

Open Text Inc.Broomfield, CO
8d

About The Position

join our dynamic global tax team as a Senior Tax Analyst, US Taxation where you will play a key role in supporting U.S. corporate income tax compliance, controversy, planning, and income tax reporting in accordance with ASC 740. The Open Text Tax Department is charged with the responsibility to create value by: Ensuring timely and accurate tax compliance and accounting Deferring or reducing cash taxes Managing and Balancing Tax Risks

Requirements

  • Bachelor’s degree in Accounting, Finance, or related field (required).
  • Minimum of 1–3 years of U.S. tax experience in public accounting and/or a multinational corporation.

Nice To Haves

  • CPA designation or active enrollment (preferred).
  • Strong understanding of consolidated tax returns for a large multinational company and ASC 740 requirements is a plus.
  • Familiarity with international tax concepts (NCTI (FKA GILTI), Subpart F, BEAT, FDDEI (FKA FDII), FTC, etc.) is a plus.
  • Experience interacting with tax authorities and external auditors is a plus.
  • Excellent organizational, communication, and multitasking skills.
  • Self-motivated with a proactive approach and ability to work independently or in teams.

Responsibilities

  • Prepare and/or coordinate preparation of U.S. corporate income tax returns, extensions, and quarterly installments for separate entities and consolidated groups, including collaboration with third-party tax advisors as needed.
  • Collaborate with U.S. controllers and internal departments to gather data for tax filings.
  • Prepare additional tax forms (e.g., Residency Certificates, FBAR, 1042, W-8/W-9).
  • Assist with ASC 740 tax provision calculations, including FIN 48 reserve analysis.
  • Assist with complex international tax calculations (NCTI ( FKA GILTI), Subpart F, BEAT, FDDEI (FKA FDII), FTC, etc. ).
  • Assist with cash tax forecasting, including tax account reconciliations.
  • Conduct research and document tax positions, accounting methods, and processes.
  • Respond to tax notices and support resolution of disputed issues.
  • Support IRS and State income tax audits.
  • Stay current on tax law changes and assess their impact.
  • Assist with modeling of various tax planning strategies and tax law changes.
  • Participate in special projects and cross-functional initiatives.

Benefits

  • OpenText is more than a corporation—it’s a global community built on trust, character, and purpose.
  • Here, we act ethically, care deeply about people, and always put our customers first.
  • We help teams succeed through collaboration, tackle challenges with resilience, and innovate with intention.
  • Join us on our mission to drive positive change through privacy, technology, and teamwork.
  • At OpenText, we don’t just have a culture—we live our values.
  • Choose us because you want to be part of a company that empowers you to make a meaningful impact.
  • At OpenText, we offer a thoughtfully designed benefits package that supports your physical, emotional, and financial wellbeing.
  • As you move through the hiring process, we’re happy to provide more details about our compensation programs, including variable and commission compensation opportunities for eligible roles, vacation entitlement, and paid time off.
© 2024 Teal Labs, Inc
Privacy PolicyTerms of Service