US Senior Tax Analyst

Lumine Group•New York, NY

About The Position

Lumine Group architects the future of connectivity in the communications and media industry by providing businesses with a global ecosystem of like-minded professionals, customers, and partners. Lumine takes root from the word “illuminate,” which reflects our mission to illuminate the potential of communications and media software businesses. We are buy-and-hold forever acquirers, meaning we never sell an acquired business. We believe in the businesses we acquire and the people behind them, and develop long-term, sustainable growth strategies. At Lumine, we believe the future is bright. Lumine Group is an equal opportunity employer, we recruit, hire, train, promote and provide all other privileges of employment to qualified people without regard to age, race, color, creed, national origin, gender, gender identity, gender expression, disability, marital status, veteran status, citizenship status, ethnicity, familial status, religion, sexual orientation or any other classification for which discrimination is prohibited.

Requirements

Bachelor's Degree in Finance, Accounting, or similar field.
4+ years of tax related work experience in public accounting firm and/or large multinational corporation.
Experience in accounting for income taxes, preferred
Proficiency in Microsoft Office (Excel, Word, PowerPoint, etc.).
Advanced Excel skills, including complex formulas, pivot tables, and data analysis tools; experience working with large and dynamic data sets (PowerBI, PowerQuery) preferred.
Experience with OneSource Income Tax preferred.
High attention to details and accuracy.
Strong analytical, organizational, and critical thinking skills.
Ability to work independently in a challenging environment with high level of integrity, manage multiple priorities, work cross-functionally, and meet tight filing deadlines.
Strong interpersonal skills to build relationships & collaborate with other members of the tax team.

Nice To Haves

Master’s Degree in Taxation preferred.
Certified Public Accountant (CPA) preferred (or actively pursuing)

Responsibilities

Income Tax Compliance & Reporting Prepare the Federal tax returns and supporting workpapers.
Calculate and file quarterly income tax estimates, and year-end extensions, ensuring payments are made by due dates.
Assist with quarterly and year-end income tax provisions in accordance with IFRS, including analyzing tax reserves, deferred tax assets and liabilities, state income taxes payable and required footnotes and disclosures.
Assist in responding to inquiries from tax authorities in connection to notices and examinations
Keep abreast of tax law changes and perform technical research and analysis and apply tax laws to support tax positions related to the Company’s business transactions.
Tax Planning & Analysis Manage the US tax calendar and communicate deadlines to ensure accurate and timely tax reporting
Conduct state tax planning/nexus analysis and apportionment calculations.
Participate in special projects as needed, including tax-related reports and analysis
Maintain and organize tax records and documentation
Collaboration & Process Improvement Assist with preparation of various portions federal income tax return as needed to include international aspects - BEAT, 5472s, 5471s, GILTI, FBARS, FDII, etc.
Support the worldwide tax provision function which includes preparation of book to tax differences, related supporting workpapers, tax account reconciliations, return to provision adjustments, etc.
Collaborate closely with cross functional teams including finance, accounting, and treasury to gather data needed to support income tax calculations.
Identify and implement process improvements to enhance efficiency and manage risk.