Senior Tax Analyst

Aston Carter • Raleigh, NC

15d • $100,000 - $115,000 • Hybrid

About The Position

The Senior Tax Analyst supports the Associate Director, Tax, ensuring timely and accurate U.S. income tax compliance and reporting. This role is ideal for detail-oriented professionals with strong analytical skills and experience in corporate tax, who enjoy collaborating across departments and working with external advisors.

Requirements

• Bachelor's Degree 4 year degree in Accounting, Finance, Business Administration or equivalent
• 3-5 years of relevant tax experience, preferably in a corporate multinational setting
• Advanced excel skills
• Strong analytical skills
• Excellent organizational skills and attention to detail with the ability to multi-task and meet deadlines
• Knowledge of tax technical research products

Nice To Haves

• Graduate degree in Tax, Finance, Accounting or equivalent
• CPA designation
• SAP experience
• Longview Tax Provision experience

Responsibilities

• Prepare federal and state income tax return workpapers (e.g., Schedule M, 5472 and state apportionment schedules) as requested by our external service provider.
• Review draft income tax returns for accuracy and completeness.
• Assist with data requests for the R&D income tax credit calculation.
• Initiate and track all income tax payments; fulfill internal tax payment reporting requirements
• Calculate and maintain intercompany transfer prices for products sold to affiliates.
• Support the calculation of budget and year end transfer pricing adjustments.
• Prepare annual reconciliation of transactions with affiliates.
• Prepare current and deferred income tax provision calculations using Longview Tax Provision. This includes, but is not limited to, preparing schedule M calculations, fixed asset data review and reconciliation, prior year true ups, and other provision schedules as needed.
• Support submission of tax provision data to Group Tax for financial statement reporting.
• Prepare monthly tax entries and quarterly tax account reconciliations.
• Maintain Form W-8 tracking schedule and serve as backup for reviewing these forms.
• Prepare annual 1042 filing and associated workpapers.
• Assist Associate Director, Tax with IRS and state audit defense and notices.
• Provide support for data requests from our external auditor.

Benefits

• The company benefits will be presented to candidates.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Number of Employees: 1,001-5,000 employees