13 Sr. Tax Analyst Jobs in Westminster, CO
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Horizontal Talent is Hiring a Sr. Tax Analyst Near Westminster, CO
Hybrid in Westminster, CO
This role is not just focusing on Federal tax, but also some State and local tax.Primary purpose of the position: Responsible for the preparation and review of federal, state, and foreign income tax returns, information returns, and other disclosures required in compliance with tax laws. Responsible for the effective maintenance of the tax compliance software assists in the preparation of the quarterly and annual consolidated income tax provision.
Essential Responsible Areas: (Describe the key responsible areas)
This role is not just focusing on Federal tax, but also some State and local tax.Primary purpose of the position: Responsible for the preparation and review of federal, state, and foreign income tax returns, information returns, and other disclosures required in compliance with tax laws. Responsible for the effective maintenance of the tax compliance software assists in the preparation of the quarterly and annual consolidated income tax provision.
Essential Responsible Areas: (Describe the key responsible areas)
- Preparation and review of the U.S. Consolidated federal income tax filing and foreign information returns for company and its subsidiaries.
- Preparation and review of various other required U.S. and state filings including but not limited to forms 990, 1042, etc.
- Preparation and review of various combined, consolidated, and separate company state income tax filings.
- Preparation of the quarterly and annual worldwide income tax provision and financial statement disclosures.
- Performs monthly reconciliation of income tax accrual accounts and deferred tax balances in accordance with internal control policies.
- Assists with identification, documentation and execution of key controls over the tax provision and compliance processes.
- Maintains thorough and accurate tax records, supporting analyses, and documentation of tax filing positions, including proper tax accounting and classification of temporary and permanent book/tax differences.
- Preparation of written correspondence and other documentation for submission to the IRS or other taxing authorities in response to exam requests or other notices.
- Assists in research, analysis, and implementation of tax planning strategies to ensure compliance with tax legislation and to minimize the company’s tax liability.
- Assists with the transformation and automation of the quarterly and annual income tax provision process utilizing Corptax income tax provision software.
- Responsible for the operation and maintenance of Corptax compliance and provision software.
- Ability to perform accurate analysis and summarization of financial and tax information involving large volumes of financial data.
- Prepares U.S and Canadian taxable income estimates for operating plan and tax payment purposes.
- Reviews work papers, calculations and tax returns prepared by tax staff.
- Job related experience for 3-5 year(s) minimum
- Certifications/Licenses/Other:
- Public accounting or large multinational corporation experience
- Strong Microsoft Excel skills, including ability to work with large volumes of financial and tax data
- Effective in managing a diverse workload, including meeting various special project, monthly accounting and tax compliance deadlines
- Working knowledge of financial reporting, general ledger, fixed asset, and tax compliance and provision systems
- Basic understanding of U.S. income tax laws related to corporations, partnership, controlled foreign corporations, foreign and domestic disregarded entity classifications
- Basic understanding of accounting for income taxes under U.S. generally accepted accounting principles, including ASC740
- Corptax is a plus
Job Summary
JOB TYPE
Contractor
SALARY
$90k-110k (estimate)
POST DATE
06/09/2024
EXPIRATION DATE
07/26/2024
WEBSITE
horizontaltalent.com
HEADQUARTERS
MN
SIZE
<25
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The following is the career advancement route for Sr. Tax Analyst positions, which can be used as a reference in future career path planning. As a Sr. Tax Analyst, it can be promoted into senior positions as a Tax Research Manager that are expected to handle more key tasks, people in this role will get a higher salary paid than an ordinary Sr. Tax Analyst. You can explore the career advancement for a Sr. Tax Analyst below and select your interested title to get hiring information.
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