Senior Tax Analyst
About The Position
The Senior Tax Analyst prepares and reviews the global tax provision and works with the Tax Leaders on various tax projects within the Tax Provision, US International, and Compliance teams having visibility into many aspects of the tax department. Assists in preparation and review of applicable income tax returns in conjunction with external consultants. Prepares quarterly and annual income tax provision computations, and related disclosures in accordance with applicable regulatory requirements. Calculates US Taxation of International Operations models (GILTI/FDII/BEAT/163j). Performs monthly account reconciliation analysis for income tax balance sheet accounts. Performs tax research as required. Assists with various federal and state tax audits and notices. Develop and improve tax processes with a technology driven mindset. Keeps current on critical tax law changes. Works on development and analysis of various tax projects as assigned by management. Performs other duties and responsibilities as assigned.
Requirements
- Bachelor’s degree in Accounting or Finance
- 5+ years of tax experience
- Candidates with 3+ years of tax provision experience will be considered
Nice To Haves
- CPA preferred
- Proficient in MS Excel
- Detail oriented with the ability to manage multiple tasks and responsibilities
- Exceptional functional and technical knowledge
- Excellent written and oral communication skills
- Strong computer knowledge of OneSource Tax Provision and Corptax is considered a plus
Responsibilities
- Prepares and reviews the global tax provision
- Works with the Tax Leaders on various tax projects within the Tax Provision, US International, and Compliance teams
- Assists in preparation and review of applicable income tax returns in conjunction with external consultants
- Prepares quarterly and annual income tax provision computations, and related disclosures in accordance with applicable regulatory requirements
- Calculates US Taxation of International Operations models (GILTI/FDII/BEAT/163j)
- Performs monthly account reconciliation analysis for income tax balance sheet accounts
- Performs tax research as required
- Assists with various federal and state tax audits and notices
- Develop and improve tax processes with a technology driven mindset
- Keeps current on critical tax law changes
- Works on development and analysis of various tax projects as assigned by management
- Performs other duties and responsibilities as assigned
Benefits
- healthcare
- wellness
- inclusion networks
- continued learning and development offerings
- community service days
- traditional insurances
- compensation
- parental leave
- employee assistance program
- paid time off
- hybrid work
- adaptable hours
- Summer Flex Fridays
- Focus Fridays
- annual companywide well-being day
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What This Job Offers
Job Type
Full-time
Career Level
Senior
