Sr Tax Analyst

bioMérieuxSalt Lake City, UT
4d$80,000 - $106,800Hybrid

About The Position

This position can be based in Salt Lake City, UT, St Louis, MO, Chicago, IL, Philadelphia, PA or Durham, NC and offers a hybrid schedule (50% onsite, 50% remote) with an every-other-Friday-off schedule (9/8/80). The Sr Tax Analyst will provide support for all income and franchise tax-related issues and procedures of the U.S. consolidated group, including federal, state, and local compliance and financial reporting. This role will be cross-functional with an emphasis on state and local reporting and compliance. This individual is expected to work in a cross-functional manner with the broader finance team as business partners. Additionally, this individual will liaise with 3rd party providers and auditors.

Requirements

  • Bachelor degree required in Accounting, Finance or related field.
  • 2+ years of professional related experience in public accounting or corporate tax; State & Local Tax preferred.
  • Actively and attentively listen to others, ensuring a clear understanding of their messages, needs, and concerns.
  • Functional skills including critical thinking, adaptability, time management, communication, problem-solving and digital literacy.
  • Ability to work cross-functionally allowing for better collaboration and communication when working across teams to achieve shared objectives.
  • Written Communications - including the ability to communicate technical data in written form.
  • Practicing time management to allocate tasks, balance priorities, and meet deadlines efficiently.
  • Manage and meet competing deadlines, requiring careful prioritization and time management to ensure all tasks are completed on time.
  • Thriving in a fast-paced environment by managing tasks, multitasking, and adapting quickly to maintain productivity.
  • Driving continuous improvement by evaluating processes and implementing necessary changes.
  • Skilled in MS Office tools to include but not limited to Outlook, Teams, Word, and Excel. Advanced: demonstrates deep knowledge; manages complex tasks and integrates multiple tools independently.
  • Federal and state income tax knowledge.
  • Tax research and communication skills.
  • Advanced Excel skill level: Power Query, Pivot Tables.

Nice To Haves

  • Master’s degree in Accounting or Taxation preferred but not required.
  • CPA preferred but not required.
  • State and local tax experience preferred.
  • Preferred software expertise: Onesource Tax Provision, Alteryx, MS Power Query, Onesource Income Tax, SAP.

Responsibilities

  • Preparation of federal and state quarterly provision support:
  • Prepare supporting federal and state workpapers and related journal entries leveraging ONESOURCE Tax Provision and ONESOURCE Workpapers.
  • Prepare federal and state income tax balance sheet account reconciliations.
  • Execute notice and audit resolution process:
  • Process and track notices received, communicate to Direct Tax Manager.
  • Determine and execute required responses.
  • Proactively interact with jurisdictions for resolution.
  • Preparation of state/local income and franchise tax computations.
  • Prepare state and local income and franchise tax supporting workpapers.
  • Liaise with 3rd party for preparation and review of return filings.
  • Prepare quarterly estimated / annual extension payment calculations.
  • Preparation of federal taxable income computations.
  • Prepare federal taxable income supporting workpapers.
  • Liaise with 3rd party for preparation and review of return filings.
  • Prepare quarterly estimated / annual extension payment calculations.
  • Support of special projects and research.
  • Leverage tax research software to analyze legislative changes and support compliance execution related to changes at Federal, State, and Local levels.
  • Preparation of special analyses in support of mergers and acquisitions and strategic tax planning.
  • Maintain workpapers supporting state conformity based on ongoing legislative updates.
  • Process improvement leveraging tax technology.
  • Identify opportunities requiring process improvement/ automation.
  • Develop new and maintain existing Alteryx workflows.
  • Enhance workpapers and processes utilizing advanced and future tools including Power Query, Power Automate, CoPilot and others.
  • Perform all work in compliance with company quality procedures and standards.
  • Perform other duties as assigned.

Benefits

  • A choice of medical (including prescription), dental, and vision plans providing nationwide coverage and telemedicine options
  • Company-Provided Life and Accidental Death Insurance
  • Short and Long-Term Disability Insurance
  • Retirement Plan including a generous non-discretionary employer contribution and employer match.
  • Adoption Assistance
  • Wellness Programs
  • Employee Assistance Program
  • Commuter Benefits
  • Various voluntary benefit offerings
  • Discount programs
  • Parental leaves
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