Sr Corporate Tax Analyst

UKG•Weston, FL

1d•$71,900 - $100,000

About The Position

The Senior Tax Analyst will be part of the US Income Tax Reporting team and report to the Tax Director. This role will be focused on income tax provision and compliance execution. The UKG Tax Department leads the Company’s day-to-day operations, including the filing of federal, state, foreign, income, sales and use, VAT, and other tax returns. The Tax Department also oversees and manages all tax examinations and controversy, business support, global tax planning, and due diligence and structuring mergers and acquisition activity.

Requirements

Bachelor's Degree or Master’s Degree in Accounting, or a Tax concentration within an accounting program
2+ years of Public or Corporate tax experience
Strong working knowledge of ASC 740
Solid understanding of US federal and state corporate income tax compliance
Proficient in Word and advanced Excel skills (complex formulas, pivot tables, large data sets)
Strong analytical and problem-solving skills, with high attention to detail and the ability to reconcile and tie out data across multiple systems and workpapers
Ability to manage multiple deliverables under compressed close and filing deadlines

Nice To Haves

ONESOURCE Income Tax and ONESOURCE Tax Provision experience
Familiarity with the international aspects of the US tax code
CPA or CPA-eligible

Responsibilities

US federal and state income tax analysis for purposes of both interim and annual ASC 740 reporting and US corporate income tax compliance
US income tax compliance, extensions, and quarterly estimated payments
US tax credits and incentives, including support of the annual R&D credit study and related documentation
Preparation and review of tax account reconciliations, tax payable proofs, deferred inventories, and return-to-provision true-ups
Organize, research, and respond to federal and state tax notices, and maintain the notice tracking log
Assist with and support federal, state, and foreign tax examinations, including data gathering and information document request (IDR) responses
Maintain SOX documentation and evidence for assigned tax controls, and support internal and external audit requests
Support initiatives undertaken by the Global Indirect Tax, International Tax, and Treasury teams
Monitor federal and state legislative developments and assist in assessing the impact on UKG’s provision, compliance, and forecasting