Senior Tax Analyst

Tutor Perini CorporationLos Angeles, CA
Onsite

About The Position

Tutor Perini Corporation is a leading civil, building, and specialty Construction Company with over a century of experience, known for projects like The Purple Line Extensions in Los Angeles and Hudson Yards Platform in New York. The company values integrity, teamwork, and a collaborative approach. As a Senior Tax Analyst, you will assist with the preparation of the company’s quarterly and year-end global tax provision using ONESOURCE tax provision software. This role involves assisting in all aspects of the global tax provision, including Federal, state, international, and joint venture components, and interacting with attest auditors. You will work closely with Tax VP and Tax Managers to calculate the tax provision, FIN 18 tax rate, effective tax rate analysis, legal entity tax basis balance sheets, and identify discreet items. The position requires becoming knowledgeable in tax impacts of long-term construction tax accounting (IRC 460), stock compensation, and joint-venture partnerships. You will also assist with U.S. Federal and State income tax compliance using ONESOURCE tax compliance software, help resolve tax audit issues, and manage various tax function responsibilities such as imputed income, tax subscriptions, and corporate records. A focus on continuous process improvement is essential.

Requirements

  • Bachelor’s Degree (B.S.) in Accounting.
  • Minimum of 3 years of tax experience, preferably with a mix of public accounting and/or corporate accounting.
  • Proficient with tax software including ONESOURCE Tax Provision, ONESOURCE Income Tax, Bloomberg Tax Research, Bloomberg Fixed Assets.
  • Advanced knowledge of Excel and other Microsoft Office products.
  • Strong technology and excel skills to efficiently manage large data files and various tax software platforms.
  • An active learner that is detail oriented who can perform detailed analysis.
  • A proactive self-starter with the ability to prioritize responsibilities and complete work timely and accurately with minimal supervision.
  • Excellent communication skills (oral and written) and the ability to professionally represent the tax department when interacting with management, other functions in the Company and outside advisors.
  • Good problem solving, organizational and time management skills to complete multiple assignments on a timely basis.
  • Good process management, improvement, and documentation skills.
  • Good implementation & execution skills.
  • Knowledge of Sarbanes Oxley 404 rules and their application to all tax functions.

Nice To Haves

  • CPA preferred.
  • Applied knowledge base of GAAP rules, C-Corporations and Partnerships is preferable.

Responsibilities

  • Assist with the preparation of the company’s quarterly and year-end global tax provision using ONESOURCE tax provision software.
  • Assist in preparation of all aspects of the global tax provision, including Federal, state, international, and joint venture components.
  • Interact with the attest auditors to facilitate their review of the tax accounting package in accordance with ASC 740.
  • Work closely with Tax VP and Tax Managers to calculate the tax provision, FIN 18 tax rate, effective tax rate analysis, legal entity tax basis balance sheets, and identifying discreet items on a legal entity basis.
  • Become knowledgeable to the tax impacts of long-term construction tax accounting (IRC 460), stock compensation, joint-venture partnerships, and other permanent and temporary tax differences.
  • Assist with the preparation of U.S. Federal and State income tax compliance for corporate and partnership entities utilizing ONESOURCE tax compliance software.
  • Assist in favorably resolving income and indirect tax audit issues and controversies and establishing proper tax reserves.
  • Responsible for various tax function responsibilities such as imputed income for autos and personal use of corporate aircraft, managing tax subscriptions, resolving tax notices, tracking department budget, tax registrations, annual reports, CT Corporation platform for corporate records, etc.
  • Focus on continuous process improvement to gain further efficiency and accuracy.
© 2024 Teal Labs, Inc
Privacy PolicyTerms of Service