Tax Analyst II

Rocket Companies • Detroit, MI

19d

About The Position

The Tax Analyst II supports Rocket's federal tax compliance and tax accounting functions. The role prepares and analyzes tax workpapers, supports tax provision calculations, researches tax issues, and helps ensure compliance with federal and state tax regulations. The position works with multiple legal entities and collaborates with accounting and finance teams to support accurate tax reporting and filings.

Requirements

• Bachelor's degree in Accounting, Finance, or a related field.
• 2–4 years of tax experience within a public accounting firm or corporate tax department.
• Experience supporting federal and/or state income tax compliance and tax return preparation.
• Experience with income tax provisions and ASC 740.
• Experience utilizing tax compliance and provision software such as OneSource, CorpTax, or similar platforms.
• Foundational knowledge of tax accounting concepts, including book-to-tax differences.
• Strong analytical, organizational, and problem-solving skills.
• Advanced proficiency in Microsoft Excel.

Nice To Haves

• Exposure to federal income tax audits, tax research, or tax planning activities.
• Experience with tax research platforms such as Thomson Reuters Checkpoint, Bloomberg Tax, or CCH.
• Familiarity with Alteryx, automation tools, AI-enabled solutions, or other technologies used to improve tax processes.
• CPA certification or progress toward CPA licensure.
• Master's degree in Taxation or Accounting.

Responsibilities

• Prepare and analyze book-to-tax adjustments and supporting workpapers used to calculate taxable income for multiple legal entities on a monthly, quarterly, and annual basis.
• Coordinate with accounting and finance teams to gather, validate, and analyze financial data needed for tax compliance and tax accounting activities.
• Support the preparation and review of federal and state income tax returns, ensuring timely and accurate filings.
• Assist with quarterly and annual income tax provision calculations in accordance with ASC 740, including current and deferred tax analyses.
• Research and document federal and state tax issues, regulations, and legislation to support compliance and planning activities.
• Prepare responses to tax notices and assist with federal and state income tax audits as needed.
• Maintain tax records, workpapers, and supporting documentation in accordance with internal controls and compliance requirements.

Benefits

• Eligible team members are offered perks and health benefits.
• The company offers support intended to promote the health and well-being of team members and their families.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level